| 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. |
| 1727004WL010170 | MP-27-004-025-003/48253 | 1 | Deepa Lodhi | 1727004025/RS/22012034691429 | nali nirman patiram ke ghar se main road tak aourangpur | 1795 | 1727004000NRG24170720230165996 | Rejected | No Such Account | 31/07/2023 | MP1727004_180723FTO_174516 | 165996 |
| 1727004WL0013489 | MP-27-004-025-003/48253 | 1 | Deepa Lodhi | 1727004025/RS/22012034691429 | nali nirman patiram ke ghar se main road tak aourangpur | 1795 | 1727004000NRG24090820230191581 | Processed | | 18/08/2023 | MP1727004_090823FTO_211138 | 191581 |