| 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. |
| 1728001010WL005531 | MP-28-001-010-002/620 | 1 | GABBAR SINGH | 1728001010/WC/22012035005319 | पोखर निर्माण गौशाला के पास ग्राम खजूरियाकलां ग्राम पं खजुरियाकलां | 10938 | 1728001010NRG24110720230084842 | Rejected | No Such Account | 18/07/2023 | MP1728001_110723FTO_159435 | 84842 |
| 1728001WL0009261 | MP-28-001-010-002/620 | 1 | GABBAR SINGH | 1728001010/WC/22012035005319 | पोखर निर्माण गौशाला के पास ग्राम खजूरियाकलां ग्राम पं खजुरियाकलां | 10938 | 1728001010NRG24150920230131497 | Processed | | 10/11/2023 | MP1728001_150923FTO_266234 | 131497 |