| 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. |
| 1727006010WL004818 | MP-27-006-010-003/43-A | 4 | Kiran bai | 1727006010/RS/22012034543668 | RCC NALI NIRMAN GRAM MADHICHOVISA ME INDRAAVASS BASTI ME | 999 | 1727006010NRG24150620230095169 | Rejected | No Such Account | 27/06/2023 | MP1727006_160623FTO_95705 | 95169 |
| 1727006WL0011179 | MP-27-006-010-003/43-A | 4 | Kiran bai | 1727006010/RS/22012034543668 | RCC NALI NIRMAN GRAM MADHICHOVISA ME INDRAAVASS BASTI ME | 999 | 1727006010NRG24240720230175064 | Rejected | No Such Account | 12/09/2023 | MP1727006_010923FTO_243667 | 175064 |
| 1727006WL0020531 | MP-27-006-010-003/43-A | 4 | Kiran bai | 1727006010/RS/22012034543668 | RCC NALI NIRMAN GRAM MADHICHOVISA ME INDRAAVASS BASTI ME | 999 | 1727006010NRG24041020230245742 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366741 | 245742 |
| 1727006WL0033435 | MP-27-006-010-003/43-A | 4 | Kiran bai | 1727006010/RS/22012034543668 | RCC NALI NIRMAN GRAM MADHICHOVISA ME INDRAAVASS BASTI ME | 999 | 1727006010NRG24160120240392484 | Rejected | No Such Account | 15/05/2024 | MP1727006_040424FTO_3571 | 392484 |
| 1727006WL0043523 | MP-27-006-010-003/43-A | 4 | Kiran bai | 1727006010/RS/22012034543668 | RCC NALI NIRMAN GRAM MADHICHOVISA ME INDRAAVASS BASTI ME | 999 | 1727006010NRG24170520240488165 | Yet to be process | | | | 488165 |