| 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. |
| 1727007WL004536 | MP-27-007-033-003/878-A | 1 | priti ahirwar | 1727007033/RC/22012034632225 | mla+nrega cc road sah nali nirman dashrat ke makan se basant baghel ke makan ki aur bamankheda boriy | 1039 | 1727007000NRG24130620230089810 | Rejected | Account Description Does not Tally | 19/06/2023 | MP1727007_130623FTO_89053 | 89810 |
| 1727007WL0007181 | MP-27-007-033-003/878-A | 1 | priti ahirwar | 1727007033/RC/22012034632225 | mla+nrega cc road sah nali nirman dashrat ke makan se basant baghel ke makan ki aur bamankheda boriy | 1039 | 1727007000NRG24290620230130605 | Processed | | 16/07/2023 | MP1727007_110723FTO_160616 | 130605 |