| 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. |
| 1727005WL010575 | MP-27-005-070-001/377-B | 2 | kera bai | 1727005070/RC/22012034555672 | Khet sadak Nirman budhoor staff dem se Gajanai ki or gram budhoor GP BUDHOOR | 1186 | 1727005000NRG22050520210112602 | Rejected | Account closed | 15/06/2021 | MP1727005_050521FTO_126917 | 112602 |
| 1727005WL026698 | MP-27-005-070-001/377-B | 2 | kera bai | 1727005070/RC/22012034555672 | Khet sadak Nirman budhoor staff dem se Gajanai ki or gram budhoor GP BUDHOOR | 1186 | 1727005000NRG22180620210301437 | Rejected | Account closed | 02/05/2023 | MP1727005_110323FTO_696729 | 301437 |
| 1727005WL0098668 | MP-27-005-070-001/377-B | 2 | kera bai | 1727005070/RC/22012034555672 | Khet sadak Nirman budhoor staff dem se Gajanai ki or gram budhoor GP BUDHOOR | 1186 | 1727005000NRG22070520230814228 | Rejected | Account closed | 15/09/2023 | MP1727005_290623FTO_135894 | 814228 |