| 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. |
| 1727004025WL008942 | MP-27-004-025-003/48223 | 1 | Sanskriti Lodhi | 1727004025/RS/22012034691426 | nali nirman shuvam ke ghar se main road tak orangpur | 1780 | 1727004025NRG24100720230154004 | Rejected | No Such Account | 17/07/2023 | MP1727004_100723FTO_157676 | 154004 |
| 1727004WL0011287 | MP-27-004-025-003/48223 | 1 | Sanskriti Lodhi | 1727004025/RS/22012034691426 | nali nirman shuvam ke ghar se main road tak orangpur | 1780 | 1727004025NRG24250720230175942 | Processed | | 09/11/2023 | MP1727004_300923FTO_297201 | 175942 |