| 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. |
| 1727006WL000502 | MP-27-006-020-002/49-A | 1 | sarju bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 34 | 1727006000NRG24240420230011108 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1727006_240423FTO_16409 | 11108 |
| 1727006WL0006966 | MP-27-006-020-002/49-A | 1 | sarju bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 34 | 1727006000NRG24280620230127230 | Processed | | 11/07/2023 | MP1727006_050723FTO_148225 | 127230 |