| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1728001043WL008569 | MP-28-001-043-003/129-D | 1 | Shailendra Bharti | 1728001043/IF/22012035075714 | कूप निर्माण हरी भारती /डूगा भारती ग्राम. परसोरा प. परसोरा | 16296 | 1728001043NRG24020920230123056 | Rejected | No Such Account | 12/09/2023 | MP1728001_020923FTO_246589 | 123056 |
| 1728001WL0010047 | MP-28-001-043-003/129-D | 1 | Shailendra Bharti | 1728001043/IF/22012035075714 | कूप निर्माण हरी भारती /डूगा भारती ग्राम. परसोरा प. परसोरा | 16296 | 1728001043NRG24290920230141306 | Processed | | 09/11/2023 | MP1728001_031023FTO_300341 | 141306 |