| 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. |
| 1727005081WL056145 | MP-27-005-081-001/631 | 1 | संध्या केवट | 1727005081/WC/22012034886281 | talab jirnodhaar karya pani tanki ke pass marakhed | 21751 | 1727005081NRG23201120220388334 | Rejected | No Such Account | 29/11/2022 | MP1727005_201122FTO_522906 | 388334 |
| 1727005WL0062966 | MP-27-005-081-001/631 | 1 | संध्या केवट | 1727005081/WC/22012034886281 | talab jirnodhaar karya pani tanki ke pass marakhed | 21751 | 1727005081NRG23141220220432850 | Rejected | No Such Account | 02/05/2023 | MP1727005_070323FTO_692541 | 432850 |
| 1727005WL0081412 | MP-27-005-081-001/631 | 1 | संध्या केवट | 1727005081/WC/22012034886281 | talab jirnodhaar karya pani tanki ke pass marakhed | 21751 | 1727005081NRG23110620230572675 | Rejected | No Such Account | 30/06/2023 | MP1727005_220623FTO_117970 | 572675 |