| 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. |
| 1728001046WL008004 | MP-28-001-046-001/717 | 1 | vikram | 1728001046/WC/22012035023498 | बोल्डर चेकडेम 10 नग निवारी नाला ग्राम सेमरीखुर्द ग्राम पं करारिया | 15328 | 1728001046NRG24230820230116181 | Rejected | Account closed | 31/08/2023 | MP1728001_230823FTO_231329 | 116181 |
| 1728001WL0009210 | MP-28-001-046-001/717 | 1 | vikram | 1728001046/WC/22012035023498 | बोल्डर चेकडेम 10 नग निवारी नाला ग्राम सेमरीखुर्द ग्राम पं करारिया | 15328 | 1728001046NRG24140920230130912 | Rejected | Account closed | 16/11/2023 | MP1728001_150923FTO_266234 | 130912 |
| 1728001WL0015400 | MP-28-001-046-001/717 | 1 | vikram | 1728001046/WC/22012035023498 | बोल्डर चेकडेम 10 नग निवारी नाला ग्राम सेमरीखुर्द ग्राम पं करारिया | 15328 | 1728001046NRG24020120240213421 | Processed | | 16/03/2024 | MP1728001_020124FTO_417673 | 213421 |