| 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. |
| 1727005WL093382 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 27859 | 1727005000NRG22120320220783967 | Rejected | No Such Account | 10/08/2022 | MP1727005_120322FTO_1142247 | 783967 |
| 1727005WL0098021 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 27859 | 1727005000NRG22080920220811547 | Rejected | No Such Account | 02/05/2023 | MP1727005_030323FTO_687874 | 811547 |
| 1727005WL0098679 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 27859 | 1727005000NRG22070520230814303 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135899 | 814303 |
| 1727005WL0098863 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 27859 | 1727005000NRG22190920230815280 | Yet to be process | | | | 815280 |