| 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. |
| 1728002002WL000810 | MP-28-002-002-001/366 | 1 | उधम सिंह | 1728002002/WC/22012035029418 | सामुदायिक पोण्ड निर्माण कार्य, उधानिकी प्रक्षेत्र, ग्राम पंचायत कुठार | 1091 | 1728002002NRG24100520230010520 | Rejected | Account closed | 18/05/2023 | MP1728002_110523APB_FTO_37152 | 10520 |
| 1728002WL0001392 | MP-28-002-002-001/366 | 1 | उधम सिंह | 1728002002/WC/22012035029418 | सामुदायिक पोण्ड निर्माण कार्य, उधानिकी प्रक्षेत्र, ग्राम पंचायत कुठार | 1091 | 1728002002NRG24190520230018631 | Processed | | 31/07/2023 | MP1728002_250723FTO_185909 | 18631 |