| 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. |
| 1728001099WL025165 | MP-28-001-099-001/131 | 1 | GULSHAN | 1728001099/WH/22012034928983 | तालाब जीर्णोद्वार ग्राम पारदी ग्राम पंचा पारदी | 31196 | 1728001099NRG23031020220121807 | Rejected | No Such Account | 11/10/2022 | MP1728001_031022FTO_440564 | 121807 |
| 1728001WL0027906 | MP-28-001-099-001/131 | 1 | GULSHAN | 1728001099/WH/22012034928983 | तालाब जीर्णोद्वार ग्राम पारदी ग्राम पंचा पारदी | 31196 | 1728001099NRG23211020220132250 | Processed | | 29/10/2022 | MP1728001_231022FTO_477625 | 132250 |