| 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. |
| 1727005030WL016215 | MP-27-005-030-002/604 | 1 | mohar Singh | 1727005030/WC/22012034964023 | Naveen talab pathari bale nale par mahutha | 5161 | 1727005030NRG23200620220168449 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1727005_220622FTO_217891 | 168449 |
| 1727005WL0038116 | MP-27-005-030-002/604 | 1 | mohar Singh | 1727005030/WC/22012034964023 | Naveen talab pathari bale nale par mahutha | 5161 | 1727005030NRG23100920220301068 | Rejected | A/c Blocked or Frozen | 07/10/2022 | MP1727005_270922FTO_428629 | 301068 |
| 1727005WL0051762 | MP-27-005-030-002/604 | 1 | mohar Singh | 1727005030/WC/22012034964023 | Naveen talab pathari bale nale par mahutha | 5161 | 1727005030NRG23021120220363798 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1727005_070323FTO_692541 | 363798 |
| 1727005WL0081346 | MP-27-005-030-002/604 | 1 | mohar Singh | 1727005030/WC/22012034964023 | Naveen talab pathari bale nale par mahutha | 5161 | 1727005030NRG23090620230572514 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1727005_290623FTO_138002 | 572514 |