| 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. |
| 1728001075WL008163 | MP-28-001-075-001/136-C | 1 | गोविन्द | 1728001075/RC/22012034639800 | सुदूर सडक निर्माण डामर रोड से वीरेन्द्र दांगी के खेत तक ग्राम पं बरोडी | 16052 | 1728001075NRG24250820230117793 | Rejected | Account closed | 04/09/2023 | MP1728001_250823APB_FTO_235397 | 117793 |
| 1728001WL0008935 | MP-28-001-075-001/136-C | 1 | गोविन्द | 1728001075/RC/22012034639800 | सुदूर सडक निर्माण डामर रोड से वीरेन्द्र दांगी के खेत तक ग्राम पं बरोडी | 16052 | 1728001075NRG24090920230127307 | Processed | | 21/09/2023 | MP1728001_110923FTO_260608 | 127307 |