| 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. |
| 1728001043WL008079 | MP-28-001-043-003/129-D | 1 | Shailendra Bharti | 1728001043/IF/22012035075714 | कूप निर्माण हरी भारती /डूगा भारती ग्राम. परसोरा प. परसोरा | 16295 | 1728001043NRG24240820230116779 | Rejected | No Such Account | 31/08/2023 | MP1728001_240823FTO_233420 | 116779 |
| 1728001WL0008942 | MP-28-001-043-003/129-D | 1 | Shailendra Bharti | 1728001043/IF/22012035075714 | कूप निर्माण हरी भारती /डूगा भारती ग्राम. परसोरा प. परसोरा | 16295 | 1728001043NRG24090920230127403 | Rejected | No Such Account | 05/10/2023 | MP1728001_110923FTO_260608 | 127403 |
| 1728001WL0010785 | MP-28-001-043-003/129-D | 1 | Shailendra Bharti | 1728001043/IF/22012035075714 | कूप निर्माण हरी भारती /डूगा भारती ग्राम. परसोरा प. परसोरा | 16295 | 1728001043NRG24121020230149677 | Processed | | 09/11/2023 | MP1728001_181023FTO_322934 | 149677 |