| 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. |
| 1727007033WL005424 | MP-27-007-033-003/878-A | 1 | priti ahirwar | 1727007033/RC/22012034632225 | mla+nrega cc road sah nali nirman dashrat ke makan se basant baghel ke makan ki aur bamankheda boriy | 1661 | 1727007033NRG24190620230104603 | Rejected | Account Description Does not Tally | 27/06/2023 | MP1727007_200623FTO_112695 | 104603 |
| 1727007WL0009473 | MP-27-007-033-003/878-A | 1 | priti ahirwar | 1727007033/RC/22012034632225 | mla+nrega cc road sah nali nirman dashrat ke makan se basant baghel ke makan ki aur bamankheda boriy | 1661 | 1727007033NRG24130720230159635 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 159635 |