| 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. |
| 1728001WL000549 | MP-28-001-027-002/200-B | 1 | अवधेश प्रताप | 1728001027/AV/22012034629205 | SAMUDAYIK BHAWAN NIRMAN GRAM ANKIA 15 TH FINANCE ZP LEVAL | 1111 | 1728001000NRG24060520230006761 | Rejected | Account closed | 20/06/2023 | MP1728001_070523APB_FTO_31600 | 6761 |
| 1728001WL0004566 | MP-28-001-027-002/200-B | 1 | अवधेश प्रताप | 1728001027/AV/22012034629205 | SAMUDAYIK BHAWAN NIRMAN GRAM ANKIA 15 TH FINANCE ZP LEVAL | 1111 | 1728001000NRG24290620230069290 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 69290 |