| 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. |
| 1744002WL059433 | MP-44-002-029-001/202 | 2 | बिसरती | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 15745 | 1744002000NRG23190120230688809 | Rejected | Account closed | 02/05/2023 | MP1744002_190123FTO_643722 | 688809 |
| 1744002WL0066433 | MP-44-002-029-001/202 | 2 | बिसरती | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 15745 | 1744002000NRG23150520230856906 | Yet to be process | | | | 856906 |