| 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. |
| 1727003WL023325 | MP-27-003-021-001/1727 | 1 | Chandbhan | 1727003021/WC/22012034964043 | AMRAT SAROVAR NAVEEN TALAB GRAM MADIJAGEER GP IMALIYA | 6589 | 1727003000NRG24231020230271495 | Rejected | Account closed | 15/11/2023 | MP1727003_231023APB_FTO_329476 | 271495 |
| 1727003WL0035293 | MP-27-003-021-001/1727 | 1 | Chandbhan | 1727003021/WC/22012034964043 | AMRAT SAROVAR NAVEEN TALAB GRAM MADIJAGEER GP IMALIYA | 6589 | 1727003000NRG24010220240412727 | Yet to be process | | | | 412727 |