| 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. |
| 1727006WL008966 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 1574 | 1727006000NRG24100720230154164 | Rejected | No Such Account | 17/07/2023 | MP1727006_100723FTO_158340 | 154164 |
| 1727006WL0010758 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 1574 | 1727006000NRG24210720230171428 | Rejected | No Such Account | 12/09/2023 | MP1727006_010923FTO_243667 | 171428 |
| 1727006WL0018721 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 1574 | 1727006000NRG24200920230229798 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366741 | 229798 |
| 1727006WL0033491 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 1574 | 1727006000NRG24160120240392832 | Yet to be process | | | MP1727006_040424FTO_3571 | 392832 |