| 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. |
| 1727001029WL022860 | MP-27-001-029-001/54449 | 1 | than singh | 1727001029/WC/22012035070738 | samudayik talab nirman pappu gir ke khet ke pass kachhikheda | 10899 | 1727001029NRG24201020230265639 | Rejected | No Such Account | 15/11/2023 | MP1727001_201023FTO_325780 | 265639 |
| 1727001WL0027557 | MP-27-001-029-001/54449 | 1 | than singh | 1727001029/WC/22012035070738 | samudayik talab nirman pappu gir ke khet ke pass kachhikheda | 10899 | 1727001029NRG24281120230326095 | Rejected | No Such Account | 30/03/2024 | MP1727001_291223FTO_413201 | 326095 |
| 1727001WL0043529 | MP-27-001-029-001/54449 | 1 | than singh | 1727001029/WC/22012035070738 | samudayik talab nirman pappu gir ke khet ke pass kachhikheda | 10899 | 1727001029NRG24170520240488240 | Yet to be process | | | | 488240 |