| 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. |
| 1727005WL008198 | MP-27-005-030-002/607 | 1 | Hari Bai | 1727005030/WC/22012034964023 | Naveen talab pathari bale nale par mahutha | 2854 | 1727005000NRG23240520220080928 | Rejected | A/c Blocked or Frozen | 31/05/2022 | MP1727005_240522FTO_147412 | 80928 |
| 1727005WL0010578 | MP-27-005-030-002/607 | 1 | Hari Bai | 1727005030/WC/22012034964023 | Naveen talab pathari bale nale par mahutha | 2854 | 1727005000NRG23020620220109695 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1727005_280822FTO_361489 | 109695 |
| 1727005WL0049052 | MP-27-005-030-002/607 | 1 | Hari Bai | 1727005030/WC/22012034964023 | Naveen talab pathari bale nale par mahutha | 2854 | 1727005000NRG23181020220349581 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1727005_290623FTO_138002 | 349581 |
| 1727005WL0081655 | MP-27-005-030-002/607 | 1 | Hari Bai | 1727005030/WC/22012034964023 | Naveen talab pathari bale nale par mahutha | 2854 | 1727005000NRG23190920230573545 | Yet to be process | | | | 573545 |