| 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. |
| 1728001028WL036743 | MP-28-001-028-001/877 | 2 | Chinta Bai | 1728001028/WC/22012035023022 | POKAR POND NIRMAN KAMAL KE KHET KE PAS GRAM RUNAHA | 47357 | 1728001028NRG23251220220179893 | Rejected | No Such Account | 02/05/2023 | MP1728001_261222FTO_602325 | 179893 |
| 1728001WL0042748 | MP-28-001-028-001/877 | 2 | Chinta Bai | 1728001028/WC/22012035023022 | POKAR POND NIRMAN KAMAL KE KHET KE PAS GRAM RUNAHA | 47357 | 1728001028NRG23100520230227249 | Rejected | No Such Account | 20/06/2023 | MP1728001_230523FTO_53114 | 227249 |
| 1728001WL0042880 | MP-28-001-028-001/877 | 2 | Chinta Bai | 1728001028/WC/22012035023022 | POKAR POND NIRMAN KAMAL KE KHET KE PAS GRAM RUNAHA | 47357 | 1728001028NRG23100720230227870 | Yet to be process | | | | 227870 |