| 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. |
| 1728002103WL001303 | MP-28-002-054-003/12-B | 1 | कमलेश | 1728002103/WC/22012035048896 | सामुदायिक पोण्ड निर्माण कार्य, सेवनिया, पिपलियारानी | 1412 | 1728002103NRG24180520230017481 | Rejected | Account closed | 26/05/2023 | MP1728002_180523FTO_47087 | 17481 |
| 1728002WL0002759 | MP-28-002-054-003/12-B | 1 | कमलेश | 1728002103/WC/22012035048896 | सामुदायिक पोण्ड निर्माण कार्य, सेवनिया, पिपलियारानी | 1412 | 1728002103NRG24070620230039813 | Rejected | Account closed | 02/08/2023 | MP1728002_250723FTO_185909 | 39813 |
| 1728002WL0008290 | MP-28-002-054-003/12-B | 1 | कमलेश | 1728002103/WC/22012035048896 | सामुदायिक पोण्ड निर्माण कार्य, सेवनिया, पिपलियारानी | 1412 | 1728002103NRG24280820230119318 | Processed | | 02/09/2023 | MP1728002_290823FTO_239701 | 119318 |