| 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. |
| 1727006020WL032915 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/RS/22012034623051 | RCC NALI NIRMAN GRAM GUNUA ME PULIYA SE PANKAJ SHARMA KE GHAR KI OR | 8589 | 1727006020NRG23220820220279676 | Rejected | No Such Account | 02/09/2022 | MP1727006_230822FTO_351109 | 279676 |
| 1727006WL0045191 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/RS/22012034623051 | RCC NALI NIRMAN GRAM GUNUA ME PULIYA SE PANKAJ SHARMA KE GHAR KI OR | 8589 | 1727006020NRG23041020220332262 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 332262 |
| 1727006WL0081088 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/RS/22012034623051 | RCC NALI NIRMAN GRAM GUNUA ME PULIYA SE PANKAJ SHARMA KE GHAR KI OR | 8589 | 1727006020NRG23120520230571583 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 571583 |
| 1727006WL0081727 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/RS/22012034623051 | RCC NALI NIRMAN GRAM GUNUA ME PULIYA SE PANKAJ SHARMA KE GHAR KI OR | 8589 | 1727006020NRG23200920230573797 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573797 |
| 1727006WL0081793 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/RS/22012034623051 | RCC NALI NIRMAN GRAM GUNUA ME PULIYA SE PANKAJ SHARMA KE GHAR KI OR | 8589 | 1727006020NRG23080120240574053 | Rejected | No Such Account | 24/04/2024 | MP1727006_290224FTO_478876 | 574053 |
| 1727006WL0081815 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/RS/22012034623051 | RCC NALI NIRMAN GRAM GUNUA ME PULIYA SE PANKAJ SHARMA KE GHAR KI OR | 8589 | 1727006020NRG23150520240574141 | Yet to be process | | | | 574141 |