| 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. |
| 1727003WL002769 | MP-27-003-005-001/3581 | 2 | Rahul | 1727003005/WH/22012034931617 | Talab jeernodhar kaarya gram ghosua gram panchayat shekhpur | 593 | 1727003000NRG24290520230060474 | Rejected | No Such Account | 03/06/2023 | MP1727003_290523FTO_62377 | 60474 |
| 1727003WL0003501 | MP-27-003-005-001/3581 | 2 | Rahul | 1727003005/WH/22012034931617 | Talab jeernodhar kaarya gram ghosua gram panchayat shekhpur | 593 | 1727003000NRG24060620230074260 | Rejected | No Such Account | 24/04/2024 | MP1727003_190224FTO_468200 | 74260 |