| 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. |
| 1727003006WL009245 | MP-27-003-006-002/1770 | 1 | kunwar pal | 1727003006/WC/22012034909164 | Check dam repair barodiya made ke pass | 2563 | 1727003006NRG24110720230157327 | Rejected | No Such Account | 18/07/2023 | MP1727003_120723FTO_163626 | 157327 |
| 1727003WL0012238 | MP-27-003-006-002/1770 | 1 | kunwar pal | 1727003006/WC/22012034909164 | Check dam repair barodiya made ke pass | 2563 | 1727003006NRG24310720230182424 | Rejected | No Such Account | 03/01/2024 | MP1727003_011223FTO_371298 | 182424 |
| 1727003WL0036016 | MP-27-003-006-002/1770 | 1 | kunwar pal | 1727003006/WC/22012034909164 | Check dam repair barodiya made ke pass | 2563 | 1727003006NRG24080220240420667 | Yet to be process | | | | 420667 |