| 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. |
| 1727005011WL050446 | MP-27-005-011-001/1003 | 1 | armaan | 1727005011/WC/22012034756536 | CTR ROOP WATER HARVESTING PANCHYAT BHAVAN SAGUL | 15264 | 1727005011NRG22220920210505746 | Rejected | No Such Account | 27/10/2021 | MP1727005_220921FTO_604155 | 505746 |
| 1727005WL067048 | MP-27-005-011-001/1003 | 1 | armaan | 1727005011/WC/22012034756536 | CTR ROOP WATER HARVESTING PANCHYAT BHAVAN SAGUL | 15264 | 1727005011NRG22181120210619226 | Rejected | No Such Account | 31/07/2023 | MP1727005_240723FTO_184618 | 619226 |