| 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. |
| 1728001005WL027798 | MP-28-001-005-001/537 | 1 | guddibai | 1728001005/IF/22012034652150 | कूप निर्माण रामप्यारी बाई/नन्नूलाल ग्राम पं खाताखेडी | 28361 | 1728001005NRG21020320210309347 | Rejected | A/c Blocked or Frozen | 22/03/2021 | MP1728001_020321FTO_883730 | 309347 |
| 1728001WL029849 | MP-28-001-005-001/537 | 1 | guddibai | 1728001005/IF/22012034652150 | कूप निर्माण रामप्यारी बाई/नन्नूलाल ग्राम पं खाताखेडी | 28361 | 1728001005NRG21270320210331497 | Rejected | A/c Blocked or Frozen | 03/05/2021 | MP1728001_300321FTO_966306 | 331497 |
| 1728001WL030765 | MP-28-001-005-001/537 | 1 | guddibai | 1728001005/IF/22012034652150 | कूप निर्माण रामप्यारी बाई/नन्नूलाल ग्राम पं खाताखेडी | 28361 | 1728001005NRG21190520210341003 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1728001_030722FTO_239105 | 341003 |
| 1728001WL0030802 | MP-28-001-005-001/537 | 1 | guddibai | 1728001005/IF/22012034652150 | कूप निर्माण रामप्यारी बाई/नन्नूलाल ग्राम पं खाताखेडी | 28361 | 1728001005NRG21290820220341186 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1728001_090922FTO_386233 | 341186 |
| 1728001WL0030808 | MP-28-001-005-001/537 | 1 | guddibai | 1728001005/IF/22012034652150 | कूप निर्माण रामप्यारी बाई/नन्नूलाल ग्राम पं खाताखेडी | 28361 | 1728001005NRG21121020220341214 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1728001_090123FTO_623278 | 341214 |
| 1728001WL0030813 | MP-28-001-005-001/537 | 1 | guddibai | 1728001005/IF/22012034652150 | कूप निर्माण रामप्यारी बाई/नन्नूलाल ग्राम पं खाताखेडी | 28361 | 1728001005NRG21300520230341230 | Yet to be process | | | | 341230 |