| 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. |
| 1727001WL001395 | MP-27-001-007-002/298-C | 1 | भानु प्रकाश | 1727001007/WC/22012035036871 | Amrit sarovar-Talab Nirman Gram Barkhedadev Gram Panchayat Narayanpurkala | 2237 | 1727001000NRG24090520230032450 | Rejected | A/c Blocked or Frozen | 18/05/2023 | MP1727001_090523FTO_35385 | 32450 |
| 1727001WL0003582 | MP-27-001-007-002/298-C | 1 | भानु प्रकाश | 1727001007/WC/22012035036871 | Amrit sarovar-Talab Nirman Gram Barkhedadev Gram Panchayat Narayanpurkala | 2237 | 1727001000NRG24070620230075531 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1727001_160723FTO_171071 | 75531 |
| 1727001WL0011895 | MP-27-001-007-002/298-C | 1 | भानु प्रकाश | 1727001007/WC/22012035036871 | Amrit sarovar-Talab Nirman Gram Barkhedadev Gram Panchayat Narayanpurkala | 2237 | 1727001000NRG24280720230180045 | Rejected | Account closed | 24/04/2024 | MP1727001_130224FTO_461985 | 180045 |
| 1727001WL0043416 | MP-27-001-007-002/298-C | 1 | भानु प्रकाश | 1727001007/WC/22012035036871 | Amrit sarovar-Talab Nirman Gram Barkhedadev Gram Panchayat Narayanpurkala | 2237 | 1727001000NRG24300420240487542 | Yet to be process | | | | 487542 |