| 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. |
| 1727005050WL007700 | MP-27-005-050-002/129-A | 1 | teeka ram | 1727005050/WC/22012034953382 | NAVEEN TALAB NIRMADH KARYA PAHADHI KE PAS GRAM DHADHON 2022-23 | 3963 | 1727005050NRG24020720230137634 | Rejected | No Such Account | 13/07/2023 | MP1727005_020723FTO_143586 | 137634 |