| 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. |
| 1727001043WL018255 | MP-27-001-043-003/3-B | 2 | Rukma Bai | 1727001043/IF/22012035130489 | Nandan Phal Udhan karey Hukam Singh Pita Amol Singh Geram Hafijpur Khona Geram Panchayat Dehri pama | 9034 | 1727001043NRG24160920230226768 | Rejected | No Such Account | 16/11/2023 | MP1727001_170923FTO_269175 | 226768 |
| 1727001WL0027281 | MP-27-001-043-003/3-B | 2 | Rukma Bai | 1727001043/IF/22012035130489 | Nandan Phal Udhan karey Hukam Singh Pita Amol Singh Geram Hafijpur Khona Geram Panchayat Dehri pama | 9034 | 1727001043NRG24251120230323077 | Rejected | No Such Account | 24/04/2024 | MP1727001_280124FTO_445486 | 323077 |
| 1727001WL0043425 | MP-27-001-043-003/3-B | 2 | Rukma Bai | 1727001043/IF/22012035130489 | Nandan Phal Udhan karey Hukam Singh Pita Amol Singh Geram Hafijpur Khona Geram Panchayat Dehri pama | 9034 | 1727001043NRG24010520240487566 | Yet to be process | | | | 487566 |