| 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. |
| 1728001114WL001549 | MP-28-001-015-006/192-A | 2 | अजरा बी | 1728001114/WC/22012035013790 | Pokhar nala udan singh ke ghar ke pass bsla | 2498 | 1728001114NRG24220520230020897 | Rejected | No Such Account | 05/06/2023 | MP1728001_220523FTO_52478 | 20897 |
| 1728001WL0005484 | MP-28-001-015-006/192-A | 2 | अजरा बी | 1728001114/WC/22012035013790 | Pokhar nala udan singh ke ghar ke pass bsla | 2498 | 1728001114NRG24100720230083605 | Rejected | No Such Account | 15/09/2023 | MP1728001_080823FTO_210001 | 83605 |
| 1728001WL0011873 | MP-28-001-015-006/192-A | 2 | अजरा बी | 1728001114/WC/22012035013790 | Pokhar nala udan singh ke ghar ke pass bsla | 2498 | 1728001114NRG24271020230162167 | Rejected | No Such Account | 15/11/2023 | MP1728001_301023FTO_338097 | 162167 |
| 1728001WL0013676 | MP-28-001-015-006/192-A | 2 | अजरा बी | 1728001114/WC/22012035013790 | Pokhar nala udan singh ke ghar ke pass bsla | 2498 | 1728001114NRG24041220230190219 | Processed | | 16/03/2024 | MP1728001_020124FTO_417392 | 190219 |