| 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. |
| 1727005034WL096019 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 28237 | 1727005034NRG22260320220800723 | Rejected | No Such Account | 07/04/2022 | MP1727005_260322FTO_1190003 | 800723 |
| 1727005WL0097708 | MP-27-005-034-001/730 | 1 | Premsingh | 1727005034/AV/22012034544304 | goushala nirman karaiya (sansodhit)year 2020-21 | 28237 | 1727005034NRG22120420220810561 | Rejected | No Such Account | 25/07/2023 | MP1727005_170723FTO_172434 | 810561 |