| 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. |
| 1727001055WL007244 | MP-27-001-055-001/504 | 1 | अनसार खा | 1727001055/WC/22012034612004 | chak dam nirman bhairo singh k khet ke pas nala Dhobi ghat shaharkheda | 107 | 1727001055NRG22280420210077211 | Rejected | Inactive Aadhaar | 24/05/2021 | MP1727001_280421APB_FTO_101093 | 77211 |
| 1727001WL050230 | MP-27-001-055-001/504 | 1 | अनसार खा | 1727001055/WC/22012034612004 | chak dam nirman bhairo singh k khet ke pas nala Dhobi ghat shaharkheda | 107 | 1727001055NRG22200920210504212 | Rejected | No Such Account | 15/09/2023 | MP1727001_230623FTO_121814 | 504212 |
| 1727001WL0098828 | MP-27-001-055-001/504 | 1 | अनसार खा | 1727001055/WC/22012034612004 | chak dam nirman bhairo singh k khet ke pas nala Dhobi ghat shaharkheda | 107 | 1727001055NRG22190920230814971 | Processed | | 09/11/2023 | MP1727001_081023FTO_309348 | 814971 |