| 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. |
| 1727005WL092941 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 27269 | 1727005000NRG22100320220780898 | Rejected | No Such Account | 25/03/2022 | MP1727005_100322FTO_1137153 | 780898 |
| 1727005WL096208 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 27269 | 1727005000NRG22270320220801742 | Rejected | No Such Account | 02/05/2023 | MP1727005_020323FTO_686973 | 801742 |
| 1727005WL0098679 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 27269 | 1727005000NRG22070520230814301 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135899 | 814301 |
| 1727005WL0098863 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 27269 | 1727005000NRG22190920230815279 | Yet to be process | | | | 815279 |