| 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. |
| 1728001059WL038371 | MP-28-001-059-001/324-C | 1 | प्रियका दांगी | 1728001059/WC/22012035016116 | सामूदायकि पोखर निर्माण आशाराम के खेत के पास इमलियानरेन्द्र | 48316 | 1728001059NRG23090120230191866 | Rejected | Account closed | 02/05/2023 | MP1728001_090123FTO_624243 | 191866 |
| 1728001WL0042779 | MP-28-001-059-001/324-C | 1 | प्रियका दांगी | 1728001059/WC/22012035016116 | सामूदायकि पोखर निर्माण आशाराम के खेत के पास इमलियानरेन्द्र | 48316 | 1728001059NRG23150520230227427 | Rejected | Account closed | 20/06/2023 | MP1728001_230523FTO_53114 | 227427 |
| 1728001WL0042882 | MP-28-001-059-001/324-C | 1 | प्रियका दांगी | 1728001059/WC/22012035016116 | सामूदायकि पोखर निर्माण आशाराम के खेत के पास इमलियानरेन्द्र | 48316 | 1728001059NRG23110720230227878 | Yet to be process | | | | 227878 |