| 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. |
| 1727005WL000764 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 610 | 1727005000NRG23120420220006796 | Rejected | No Such Account | 09/05/2022 | MP1727005_140422FTO_49679 | 6796 |
| 1727005WL0010580 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 610 | 1727005000NRG23020620220109697 | Rejected | No Such Account | 04/10/2022 | MP1727005_280822FTO_361489 | 109697 |
| 1727005WL0050687 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 610 | 1727005000NRG23261020220357700 | Rejected | No Such Account | 02/05/2023 | MP1727005_070323FTO_692541 | 357700 |
| 1727005WL0080957 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 610 | 1727005000NRG23080520230569710 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_138002 | 569710 |
| 1727005WL0081678 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 610 | 1727005000NRG23190920230573629 | Yet to be process | | | | 573629 |