| 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. |
| 1727001WL000923 | MP-27-001-007-002/298-C | 1 | भानु प्रकाश | 1727001007/WC/22012035036871 | Amrit sarovar-Talab Nirman Gram Barkhedadev Gram Panchayat Narayanpurkala | 1638 | 1727001000NRG24010520230021576 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1727001_010523FTO_25512 | 21576 |
| 1727001WL0007059 | MP-27-001-007-002/298-C | 1 | भानु प्रकाश | 1727001007/WC/22012035036871 | Amrit sarovar-Talab Nirman Gram Barkhedadev Gram Panchayat Narayanpurkala | 1638 | 1727001000NRG24290620230128904 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1727001_160723FTO_171071 | 128904 |
| 1727001WL0011895 | MP-27-001-007-002/298-C | 1 | भानु प्रकाश | 1727001007/WC/22012035036871 | Amrit sarovar-Talab Nirman Gram Barkhedadev Gram Panchayat Narayanpurkala | 1638 | 1727001000NRG24280720230180046 | Rejected | Account closed | 24/04/2024 | MP1727001_130224FTO_461985 | 180046 |
| 1727001WL0043416 | MP-27-001-007-002/298-C | 1 | भानु प्रकाश | 1727001007/WC/22012035036871 | Amrit sarovar-Talab Nirman Gram Barkhedadev Gram Panchayat Narayanpurkala | 1638 | 1727001000NRG24300420240487543 | Yet to be process | | | | 487543 |