| 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. |
| 1728001067WL008104 | MP-28-001-067-002/223-A | 1 | Devendra Gour | 1728001067/WC/22012035027357 | पोखर पोंड निर्माण काली चोपन | 16269 | 1728001067NRG24240820230117109 | Rejected | Account closed | 04/09/2023 | MP1728001_250823FTO_234719 | 117109 |
| 1728001WL0008926 | MP-28-001-067-002/223-A | 1 | Devendra Gour | 1728001067/WC/22012035027357 | पोखर पोंड निर्माण काली चोपन | 16269 | 1728001067NRG24090920230127162 | Processed | | 10/11/2023 | MP1728001_150923FTO_266234 | 127162 |