| 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. |
| 1727001020WL008172 | MP-27-001-020-001/560 | 2 | guddi bai | 1727001020/IF/22012034884588 | talab nirman dolatram/lalaram ke khet me graam satpada | 5286 | 1727001020NRG24050720230143650 | Rejected | No Such Account | 13/07/2023 | MP1727001_050723FTO_149592 | 143650 |
| 1727001WL0012036 | MP-27-001-020-001/560 | 2 | guddi bai | 1727001020/IF/22012034884588 | talab nirman dolatram/lalaram ke khet me graam satpada | 5286 | 1727001020NRG24290720230181212 | Yet to be process | | | | 181212 |