| 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. |
| 1744002WL008534 | 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 | 5063 | 1744002000NRG24200620230199310 | Rejected | Account closed | 27/06/2023 | MP1744002_210623FTO_113905 | 199310 |
| 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 | 5063 | 1744002000NRG24160820230351181 | Rejected | Account closed | 03/01/2024 | MP1744002_141123FTO_355529 | 351181 |
| 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 | 5063 | 1744002000NRG24100120240704742 | Rejected | Account closed | 24/04/2024 | MP1744002_140224FTO_463839 | 704742 |
| 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 | 5063 | 1744002000NRG24010520240921570 | Yet to be process | | | | 921570 |