| 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. |
| 1727005WL013212 | MP-27-005-053-001/857 | 1 | udham singh | 1727005053/RC/22012034573363 | GRAVEL SADAK NIRMAN (MLA FUND+NREGA) BANSHKHEDI BASTI SE VEERENDRA THAKUR KE KHET KI AOR | 3552 | 1727005000NRG23100620220135718 | Rejected | Account closed | 20/06/2022 | MP1727005_100622FTO_193931 | 135718 |
| 1727005WL0018256 | MP-27-005-053-001/857 | 1 | udham singh | 1727005053/RC/22012034573363 | GRAVEL SADAK NIRMAN (MLA FUND+NREGA) BANSHKHEDI BASTI SE VEERENDRA THAKUR KE KHET KI AOR | 3552 | 1727005000NRG23260620220188100 | Rejected | Account closed | 04/10/2022 | MP1727005_280822FTO_361489 | 188100 |
| 1727005WL0048037 | MP-27-005-053-001/857 | 1 | udham singh | 1727005053/RC/22012034573363 | GRAVEL SADAK NIRMAN (MLA FUND+NREGA) BANSHKHEDI BASTI SE VEERENDRA THAKUR KE KHET KI AOR | 3552 | 1727005000NRG23141020220344495 | Rejected | Account closed | 02/05/2023 | MP1727005_070323FTO_692541 | 344495 |
| 1727005WL0080936 | MP-27-005-053-001/857 | 1 | udham singh | 1727005053/RC/22012034573363 | GRAVEL SADAK NIRMAN (MLA FUND+NREGA) BANSHKHEDI BASTI SE VEERENDRA THAKUR KE KHET KI AOR | 3552 | 1727005000NRG23080520230569599 | Rejected | Account closed | 15/09/2023 | MP1727005_290623FTO_138002 | 569599 |
| 1727005WL0081639 | MP-27-005-053-001/857 | 1 | udham singh | 1727005053/RC/22012034573363 | GRAVEL SADAK NIRMAN (MLA FUND+NREGA) BANSHKHEDI BASTI SE VEERENDRA THAKUR KE KHET KI AOR | 3552 | 1727005000NRG23190920230573481 | Yet to be process | | | | 573481 |