| 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. |
| 1727005WL001106 | MP-27-005-044-002/479 | 1 | pravesh kushwah | 1727005044/WC/22012035039421 | Amrit sarovar talab jind baba ke pass | 612 | 1727005000NRG24040520230026405 | Rejected | No Such Account | 15/09/2023 | MP1727005_040523FTO_29446 | 26405 |
| 1727005WL0018652 | MP-27-005-044-002/479 | 1 | pravesh kushwah | 1727005044/WC/22012035039421 | Amrit sarovar talab jind baba ke pass | 612 | 1727005000NRG24190920230229356 | Yet to be process | | | | 229356 |