| 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. |
| 1727006WL004804 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 569 | 1727006000NRG24150620230094870 | Rejected | No Such Account | 22/06/2023 | MP1727006_150623FTO_93617 | 94870 |
| 1727006WL0007227 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 569 | 1727006000NRG24290620230131398 | Rejected | No Such Account | 12/09/2023 | MP1727006_010923FTO_243667 | 131398 |
| 1727006WL0018721 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 569 | 1727006000NRG24200920230229797 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366741 | 229797 |
| 1727006WL0033491 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 569 | 1727006000NRG24160120240392831 | Yet to be process | | | MP1727006_040424FTO_3571 | 392831 |