| 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. |
| 1727001WL003045 | MP-27-001-024-001/256 | 1 | Kallu Banajara | 1727001024/WC/22012035036859 | Amrit sarovar-Talab Nirman Gram Bhatoli Gram Panchayat Bhatoli | 3236 | 1727001000NRG24010620230066359 | Rejected | No Such Account | 20/06/2023 | MP1727001_010623FTO_68369 | 66359 |
| 1727001WL0007046 | MP-27-001-024-001/256 | 1 | Kallu Banajara | 1727001024/WC/22012035036859 | Amrit sarovar-Talab Nirman Gram Bhatoli Gram Panchayat Bhatoli | 3236 | 1727001000NRG24290620230128833 | Rejected | No Such Account | 25/07/2023 | MP1727001_160723FTO_171071 | 128833 |
| 1727001WL0011892 | MP-27-001-024-001/256 | 1 | Kallu Banajara | 1727001024/WC/22012035036859 | Amrit sarovar-Talab Nirman Gram Bhatoli Gram Panchayat Bhatoli | 3236 | 1727001000NRG24280720230180040 | Yet to be process | | | | 180040 |