| 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. |
| 1727004WL026415 | MP-27-004-023-003/9735 | 2 | manju dhanak | 1727004023/RC/22012034564115 | CC ROAD NIRMAN MATA MANDIR CHOK KANJANA | 11723 | 1727004000NRG22170620210298961 | Rejected | No Such Account | 28/06/2021 | MP1727004_170621FTO_308800 | 298961 |
| 1727004WL035743 | MP-27-004-023-003/9735 | 2 | manju dhanak | 1727004023/RC/22012034564115 | CC ROAD NIRMAN MATA MANDIR CHOK KANJANA | 11723 | 1727004000NRG22080720210395950 | Rejected | No Such Account | 24/12/2021 | MP1727004_181221FTO_898847 | 395950 |
| 1727004WL079858 | MP-27-004-023-003/9735 | 2 | manju dhanak | 1727004023/RC/22012034564115 | CC ROAD NIRMAN MATA MANDIR CHOK KANJANA | 11723 | 1727004000NRG22030120220698798 | Rejected | No Such Account | 31/08/2023 | MP1727004_220823FTO_230313 | 698798 |
| 1727004WL0098825 | MP-27-004-023-003/9735 | 2 | manju dhanak | 1727004023/RC/22012034564115 | CC ROAD NIRMAN MATA MANDIR CHOK KANJANA | 11723 | 1727004000NRG22120920230814947 | Processed | | 21/09/2023 | MP1727004_120923FTO_262437 | 814947 |