| 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. |
| 1727005WL005903 | MP-27-005-049-001/647-B | 1 | kelash singh | 1727005049/RC/22012034608586 | Ccroad paarvti bai ke ghar se main road tak pipariya | 1869 | 1727005000NRG23100520220054400 | Rejected | No Such Account | 10/08/2022 | MP1727005_110522FTO_116144 | 54400 |
| 1727005WL0037981 | MP-27-005-049-001/647-B | 1 | kelash singh | 1727005049/RC/22012034608586 | Ccroad paarvti bai ke ghar se main road tak pipariya | 1869 | 1727005000NRG23090920220300628 | Rejected | No Such Account | 02/05/2023 | MP1727005_070323FTO_692541 | 300628 |
| 1727005WL0080970 | MP-27-005-049-001/647-B | 1 | kelash singh | 1727005049/RC/22012034608586 | Ccroad paarvti bai ke ghar se main road tak pipariya | 1869 | 1727005000NRG23080520230569754 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_138002 | 569754 |
| 1727005WL0081663 | MP-27-005-049-001/647-B | 1 | kelash singh | 1727005049/RC/22012034608586 | Ccroad paarvti bai ke ghar se main road tak pipariya | 1869 | 1727005000NRG23190920230573562 | Yet to be process | | | | 573562 |