| 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. |
| 1727003007WL025017 | MP-27-003-007-001/1031-B | 2 | kamla bai | 1727003007/AV/22012034640578 | boundri baal nirmaan shantidham prangan saranga mohalla pathari | 7133 | 1727003007NRG24051120230293182 | Rejected | No Such Account | 04/01/2024 | MP1727003_051123FTO_346319 | 293182 |
| 1727003WL0033501 | MP-27-003-007-001/1031-B | 2 | kamla bai | 1727003007/AV/22012034640578 | boundri baal nirmaan shantidham prangan saranga mohalla pathari | 7133 | 1727003007NRG24160120240392889 | Yet to be process | | | | 392889 |