| 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. |
| 1728001046WL008339 | MP-28-001-046-001/717 | 1 | vikram | 1728001046/WC/22012035023481 | पोखर तालाब गौशाला के पास ग्राम पं करारिया | 16010 | 1728001046NRG24290820230119954 | Rejected | Account closed | 08/09/2023 | MP1728001_290823FTO_239727 | 119954 |
| 1728001WL0012438 | MP-28-001-046-001/717 | 1 | vikram | 1728001046/WC/22012035023481 | पोखर तालाब गौशाला के पास ग्राम पं करारिया | 16010 | 1728001046NRG24071120230171164 | Rejected | Account closed | 03/01/2024 | MP1728001_191123FTO_358885 | 171164 |
| 1728001WL0017078 | MP-28-001-046-001/717 | 1 | vikram | 1728001046/WC/22012035023481 | पोखर तालाब गौशाला के पास ग्राम पं करारिया | 16010 | 1728001046NRG24310120240234607 | Yet to be process | | | MP1728001_210324FTO_512901 | 234607 |