| 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. |
| 1728001043WL013584 | MP-28-001-043-003/235-B | 3 | धनराज | 1728001043/WC/22012034987463 | अम़त सरोवर नवीन तालाब निर्माण ग्राम रामटेक ग्राम पं परसोरा | 25258 | 1728001043NRG24021220230188761 | Rejected | Account closed | 03/01/2024 | MP1728001_031223FTO_372242 | 188761 |
| 1728001WL0016251 | MP-28-001-043-003/235-B | 3 | धनराज | 1728001043/WC/22012034987463 | अम़त सरोवर नवीन तालाब निर्माण ग्राम रामटेक ग्राम पं परसोरा | 25258 | 1728001043NRG24160120240223933 | Processed | | 28/03/2024 | MP1728001_230124FTO_440380 | 223933 |