| 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. |
| 1728001067WL007735 | MP-28-001-067-002/223-A | 1 | Devendra Gour | 1728001067/WC/22012035027357 | पोखर पोंड निर्माण काली चोपन | 15547 | 1728001067NRG24180820230112884 | Rejected | Account closed | 28/08/2023 | MP1728001_180823FTO_224683 | 112884 |
| 1728001WL0008462 | MP-28-001-067-002/223-A | 1 | Devendra Gour | 1728001067/WC/22012035027357 | पोखर पोंड निर्माण काली चोपन | 15547 | 1728001067NRG24310820230121414 | Processed | | 21/09/2023 | MP1728001_110923FTO_260608 | 121414 |