| 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. |
| 1728001067WL004655 | MP-28-001-067-002/223-A | 1 | Devendra Gour | 1728001067/WC/22012035027357 | पोखर पोंड निर्माण काली चोपन | 9577 | 1728001067NRG24300620230070622 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1728001_300623FTO_139084 | 70622 |
| 1728001WL0006055 | MP-28-001-067-002/223-A | 1 | Devendra Gour | 1728001067/WC/22012035027357 | पोखर पोंड निर्माण काली चोपन | 9577 | 1728001067NRG24190720230093300 | Rejected | Account closed | 15/09/2023 | MP1728001_080823FTO_210005 | 93300 |
| 1728001WL0013109 | MP-28-001-067-002/223-A | 1 | Devendra Gour | 1728001067/WC/22012035027357 | पोखर पोंड निर्माण काली चोपन | 9577 | 1728001067NRG24221120230181736 | Processed | | 01/01/2024 | MP1728001_241123FTO_363969 | 181736 |