| 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. |
| 1727001050WL085664 | MP-27-001-050-001/311 | 1 | saonu | 1727001050/WC/22012034562068 | Khet Talab Nirman Pahalban Singh/Mohar Singh Yadav Gram Koluanauabad Gp Jamoniya Kala | 24462 | 1727001050NRG22020220220734827 | Rejected | Account closed | 02/03/2022 | MP1727001_020222FTO_1038382 | 734827 |
| 1727001WL0098182 | MP-27-001-050-001/311 | 1 | saonu | 1727001050/WC/22012034562068 | Khet Talab Nirman Pahalban Singh/Mohar Singh Yadav Gram Koluanauabad Gp Jamoniya Kala | 24462 | 1727001050NRG22141020220812203 | Rejected | Account closed | 02/05/2023 | MP1727001_060223FTO_669111 | 812203 |
| 1727001WL0098768 | MP-27-001-050-001/311 | 1 | saonu | 1727001050/WC/22012034562068 | Khet Talab Nirman Pahalban Singh/Mohar Singh Yadav Gram Koluanauabad Gp Jamoniya Kala | 24462 | 1727001050NRG22090620230814740 | Rejected | Account closed | 15/09/2023 | MP1727001_230623FTO_121814 | 814740 |
| 1727001WL0098882 | MP-27-001-050-001/311 | 1 | saonu | 1727001050/WC/22012034562068 | Khet Talab Nirman Pahalban Singh/Mohar Singh Yadav Gram Koluanauabad Gp Jamoniya Kala | 24462 | 1727001050NRG22190920230815387 | Yet to be process | | | | 815387 |