| 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. |
| 1728001066WL003275 | MP-28-001-066-004/644 | 2 | Rahul Gurjar | 1728001066/IF/22012034685397 | कूप निर्माण रूप सिंह/गंगाराम | 6844 | 1728001066NRG24140620230047640 | Rejected | Account closed | 22/06/2023 | MP1728001_140623APB_FTO_90478 | 47640 |
| 1728001WL0007281 | MP-28-001-066-004/644 | 2 | Rahul Gurjar | 1728001066/IF/22012034685397 | कूप निर्माण रूप सिंह/गंगाराम | 6844 | 1728001066NRG24100820230107614 | Processed | | 24/08/2023 | MP1728001_170823FTO_223014 | 107614 |