| 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. |
| 1727001050WL017047 | MP-27-001-050-002/439-A | 2 | Radha Bai | 1727001050/IF/22012035106757 | Hiteshi Kapildhara Koop Nirman Babulal/Jabahar Singh Yadav Gram Barkheda Dahnnu | 8897 | 1727001050NRG24060920230216813 | Rejected | Account closed | 16/09/2023 | MP1727001_060923FTO_254361 | 216813 |
| 1727001WL0018611 | MP-27-001-050-002/439-A | 2 | Radha Bai | 1727001050/IF/22012035106757 | Hiteshi Kapildhara Koop Nirman Babulal/Jabahar Singh Yadav Gram Barkheda Dahnnu | 8897 | 1727001050NRG24190920230229062 | Processed | | 09/11/2023 | MP1727001_031023FTO_300929 | 229062 |