| 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. |
| 1727007034WL018009 | MP-27-007-034-001/831-A | 1 | sateesh baghel | 1727007034/RS/22012034639460 | 15va+sbm+nrega community sanitary complex GP KARAIYAHAT | 6494 | 1727007034NRG24140920230224613 | Rejected | Account Description Does not Tally | 05/10/2023 | MP1727007_140923FTO_265442 | 224613 |
| 1727007WL0029804 | MP-27-007-034-001/831-A | 1 | sateesh baghel | 1727007034/RS/22012034639460 | 15va+sbm+nrega community sanitary complex GP KARAIYAHAT | 6494 | 1727007034NRG24181220230353109 | Processed | | 11/03/2024 | MP1727007_191223FTO_397785 | 353109 |