| 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. |
| 1727004WL059500 | MP-27-004-081-001/28419 | 2 | Laxmibai | 1727004081/IF/22012034795295 | koop nirman ballu / fajita ahirwar gram murahar | 24814 | 1727004000NRG22011120210574887 | Rejected | No Such Account | 08/11/2021 | MP1727004_011121FTO_736833 | 574887 |
| 1727004WL064400 | MP-27-004-081-001/28419 | 2 | Laxmibai | 1727004081/IF/22012034795295 | koop nirman ballu / fajita ahirwar gram murahar | 24814 | 1727004000NRG22111120210604346 | Rejected | No Such Account | 24/12/2021 | MP1727004_181221FTO_898847 | 604346 |
| 1727004WL079870 | MP-27-004-081-001/28419 | 2 | Laxmibai | 1727004081/IF/22012034795295 | koop nirman ballu / fajita ahirwar gram murahar | 24814 | 1727004000NRG22030120220698846 | Rejected | No Such Account | 12/03/2024 | MP1727004_111223FTO_385284 | 698846 |
| 1727004WL0098908 | MP-27-004-081-001/28419 | 2 | Laxmibai | 1727004081/IF/22012034795295 | koop nirman ballu / fajita ahirwar gram murahar | 24814 | 1727004000NRG22190320240815507 | Yet to be process | | | MP1727004_300324FTO_524840 | 815507 |