| 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. |
| 1727005WL009970 | MP-27-005-049-001/647-B | 1 | kelash singh | 1727005049/IF/22012034674528 | Khet talab nirash karya Hargovind meena s/o gedalal meena pipariya | 3011 | 1727005000NRG23010620220103567 | Rejected | No Such Account | 07/06/2022 | MP1727005_010622FTO_168804 | 103567 |
| 1727005WL0013297 | MP-27-005-049-001/647-B | 1 | kelash singh | 1727005049/IF/22012034674528 | Khet talab nirash karya Hargovind meena s/o gedalal meena pipariya | 3011 | 1727005000NRG23100620220136831 | Rejected | No Such Account | 04/10/2022 | MP1727005_280822FTO_361489 | 136831 |
| 1727005WL0051457 | MP-27-005-049-001/647-B | 1 | kelash singh | 1727005049/IF/22012034674528 | Khet talab nirash karya Hargovind meena s/o gedalal meena pipariya | 3011 | 1727005000NRG23311020220361952 | Rejected | No Such Account | 02/05/2023 | MP1727005_070323FTO_692541 | 361952 |
| 1727005WL0080970 | MP-27-005-049-001/647-B | 1 | kelash singh | 1727005049/IF/22012034674528 | Khet talab nirash karya Hargovind meena s/o gedalal meena pipariya | 3011 | 1727005000NRG23080520230569757 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_138002 | 569757 |
| 1727005WL0081663 | MP-27-005-049-001/647-B | 1 | kelash singh | 1727005049/IF/22012034674528 | Khet talab nirash karya Hargovind meena s/o gedalal meena pipariya | 3011 | 1727005000NRG23190920230573560 | Yet to be process | | | | 573560 |