| 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. |
| 1727006020WL026587 | MP-27-006-020-001/111-C | 1 | neha | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5959 | 1727006020NRG24191120230314664 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1727006_191123FTO_358966 | 314664 |
| 1727006WL0035188 | MP-27-006-020-001/111-C | 1 | neha | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5959 | 1727006020NRG24310120240411684 | Rejected | Account closed | 15/05/2024 | MP1727006_040424FTO_3571 | 411684 |
| 1727006WL0043524 | MP-27-006-020-001/111-C | 1 | neha | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5959 | 1727006020NRG24170520240488171 | Yet to be process | | | | 488171 |