| 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. |
| 1728001027WL009243 | MP-28-001-027-002/174 | 4 | ओमप्रकाश | 1728001027/RC/22012034638996 | SUDOOR SADAK NIRMAN MEN ROAD SE NARENDRA SINGH KE KHET TAK GRAM ANKIA | 18127 | 1728001027NRG24150920230131292 | Rejected | Account closed | 15/11/2023 | MP1728001_150923APB_FTO_266123 | 131292 |
| 1728001WL0014518 | MP-28-001-027-002/174 | 4 | ओमप्रकाश | 1728001027/RC/22012034638996 | SUDOOR SADAK NIRMAN MEN ROAD SE NARENDRA SINGH KE KHET TAK GRAM ANKIA | 18127 | 1728001027NRG24191220230201580 | Processed | | 16/03/2024 | MP1728001_020124FTO_417394 | 201580 |