| 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. |
| 1744002WL007125 | MP-44-002-029-001/156 | 1 | फूलबाई | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 3720 | 1744002000NRG24100620230148509 | Rejected | Account closed | 17/06/2023 | MP1744002_100623FTO_82501 | 148509 |
| 1744002WL0009130 | MP-44-002-029-001/156 | 1 | फूलबाई | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 3720 | 1744002000NRG24260620230224258 | Rejected | Account closed | 15/09/2023 | MP1744002_260623FTO_128418 | 224258 |
| 1744002WL0024369 | MP-44-002-029-001/156 | 1 | फूलबाई | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 3720 | 1744002000NRG24221120230589718 | Rejected | Account closed | 30/03/2024 | MP1744002_090124FTO_424716 | 589718 |
| 1744002WL0036055 | MP-44-002-029-001/156 | 1 | फूलबाई | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 3720 | 1744002000NRG24160520240922444 | Yet to be process | | | | 922444 |