| 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. |
| 1727001WL003593 | MP-27-001-044-003/204-C | 1 | sudhir | 1727001044/IF/22012035085635 | Khet Talab Nirman Karya Prabhu Lal/Narayan Singh Ke Khet Me Gram Agrapathar | 3306 | 1727001000NRG24070620230075650 | Rejected | Account Description Does not Tally | 14/06/2023 | MP1727001_070623FTO_76212 | 75650 |
| 1727001WL0009991 | MP-27-001-044-003/204-C | 1 | sudhir | 1727001044/IF/22012035085635 | Khet Talab Nirman Karya Prabhu Lal/Narayan Singh Ke Khet Me Gram Agrapathar | 3306 | 1727001000NRG24160720230164538 | Rejected | Account Description Does not Tally | 25/07/2023 | MP1727001_160723FTO_171090 | 164538 |
| 1727001WL0011968 | MP-27-001-044-003/204-C | 1 | sudhir | 1727001044/IF/22012035085635 | Khet Talab Nirman Karya Prabhu Lal/Narayan Singh Ke Khet Me Gram Agrapathar | 3306 | 1727001000NRG24290720230180725 | Yet to be process | | | | 180725 |