| 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. |
| 1727001059WL056628 | MP-27-001-059-004/613 | 1 | inder singh | 1727001059/WC/22012034557839 | nermal neer kup niman gram aliganj gram panchayat madawta | 15986 | 1727001059NRG22191020210552941 | Rejected | No Such Account | 28/12/2021 | MP1727001_191021FTO_697515 | 552941 |
| 1727001WL080530 | MP-27-001-059-004/613 | 1 | inder singh | 1727001059/WC/22012034557839 | nermal neer kup niman gram aliganj gram panchayat madawta | 15986 | 1727001059NRG22060120220702602 | Rejected | No Such Account | 26/05/2023 | MP1727001_180523FTO_47630 | 702602 |
| 1727001WL0098757 | MP-27-001-059-004/613 | 1 | inder singh | 1727001059/WC/22012034557839 | nermal neer kup niman gram aliganj gram panchayat madawta | 15986 | 1727001059NRG22010620230814713 | Processed | | 05/07/2023 | MP1727001_230623FTO_121814 | 814713 |