| 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. |
| 1744002WL012453 | MP-44-002-029-001/385 | 2 | बारेलाल | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 7272 | 1744002000NRG24240720230306252 | Rejected | Account closed | 31/07/2023 | MP1744002_240723FTO_183753 | 306252 |
| 1744002WL0014936 | MP-44-002-029-001/385 | 2 | बारेलाल | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 7272 | 1744002000NRG24160820230351187 | Rejected | Account closed | 03/01/2024 | MP1744002_141123FTO_355539 | 351187 |
| 1744002WL0028809 | MP-44-002-029-001/385 | 2 | बारेलाल | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 7272 | 1744002000NRG24100120240704740 | Rejected | Account closed | 24/04/2024 | MP1744002_140224FTO_463839 | 704740 |
| 1744002WL0035802 | MP-44-002-029-001/385 | 2 | बारेलाल | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 7272 | 1744002000NRG24010520240921568 | Yet to be process | | | | 921568 |