| 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. |
| 1727001043WL024168 | MP-27-001-043-001/72 | 1 | Sushila Bai Gurjar | 1727001043/WC/22012035119648 | Sarvjanik Greviyan Nirman Kamal Singh Ke Khet Ke Pas Gram Chamra Kundal Gram Panchyat Dehari Pama | 11162 | 1727001043NRG24291020230281870 | Rejected | No Such Account | 15/11/2023 | MP1727001_301023FTO_338440 | 281870 |
| 1727001WL0027281 | MP-27-001-043-001/72 | 1 | Sushila Bai Gurjar | 1727001043/WC/22012035119648 | Sarvjanik Greviyan Nirman Kamal Singh Ke Khet Ke Pas Gram Chamra Kundal Gram Panchyat Dehari Pama | 11162 | 1727001043NRG24251120230323072 | Rejected | No Such Account | 24/04/2024 | MP1727001_280124FTO_445486 | 323072 |
| 1727001WL0043425 | MP-27-001-043-001/72 | 1 | Sushila Bai Gurjar | 1727001043/WC/22012035119648 | Sarvjanik Greviyan Nirman Kamal Singh Ke Khet Ke Pas Gram Chamra Kundal Gram Panchyat Dehari Pama | 11162 | 1727001043NRG24010520240487564 | Yet to be process | | | | 487564 |