| 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. |
| 1727001WL005018 | MP-27-001-024-001/256 | 1 | Kallu Banajara | 1727001024/WC/22012035036859 | Amrit sarovar-Talab Nirman Gram Bhatoli Gram Panchayat Bhatoli | 4038 | 1727001000NRG24160620230098120 | Rejected | No Such Account | 27/06/2023 | MP1727001_160623FTO_96990 | 98120 |
| 1727001WL0009440 | MP-27-001-024-001/256 | 1 | Kallu Banajara | 1727001024/WC/22012035036859 | Amrit sarovar-Talab Nirman Gram Bhatoli Gram Panchayat Bhatoli | 4038 | 1727001000NRG24120720230159198 | Rejected | No Such Account | 25/07/2023 | MP1727001_160723FTO_171071 | 159198 |
| 1727001WL0011892 | MP-27-001-024-001/256 | 1 | Kallu Banajara | 1727001024/WC/22012035036859 | Amrit sarovar-Talab Nirman Gram Bhatoli Gram Panchayat Bhatoli | 4038 | 1727001000NRG24280720230180038 | Yet to be process | | | | 180038 |