| 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. |
| 1727005WL016577 | MP-27-005-067-002/545 | 2 | Savita | 1727005067/WC/22012034656169 | CTR WATER HARVESTING POND BASODA RAOD PULIYA KE PAAS 2021-2022 | 5966 | 1727005000NRG22230520210182233 | Rejected | No Such Account | 15/06/2021 | MP1727005_230521FTO_196749 | 182233 |
| 1727005WL027978 | MP-27-005-067-002/545 | 2 | Savita | 1727005067/WC/22012034656169 | CTR WATER HARVESTING POND BASODA RAOD PULIYA KE PAAS 2021-2022 | 5966 | 1727005000NRG22210620210315620 | Rejected | No Such Account | 03/08/2021 | MP1727005_020721FTO_377970 | 315620 |
| 1727005WL049284 | MP-27-005-067-002/545 | 2 | Savita | 1727005067/WC/22012034656169 | CTR WATER HARVESTING POND BASODA RAOD PULIYA KE PAAS 2021-2022 | 5966 | 1727005000NRG22160920210498524 | Rejected | No Such Account | 30/10/2021 | MP1727005_101021FTO_669206 | 498524 |
| 1727005WL063873 | MP-27-005-067-002/545 | 2 | Savita | 1727005067/WC/22012034656169 | CTR WATER HARVESTING POND BASODA RAOD PULIYA KE PAAS 2021-2022 | 5966 | 1727005000NRG22101120210601554 | Rejected | No Such Account | 02/05/2023 | MP1727005_120323FTO_697280 | 601554 |
| 1727005WL0098671 | MP-27-005-067-002/545 | 2 | Savita | 1727005067/WC/22012034656169 | CTR WATER HARVESTING POND BASODA RAOD PULIYA KE PAAS 2021-2022 | 5966 | 1727005000NRG22070520230814248 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 814248 |
| 1727005WL0098889 | MP-27-005-067-002/545 | 2 | Savita | 1727005067/WC/22012034656169 | CTR WATER HARVESTING POND BASODA RAOD PULIYA KE PAAS 2021-2022 | 5966 | 1727005000NRG22190920230815457 | Yet to be process | | | | 815457 |