| 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. |
| 1727006020WL078843 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18219 | 1727006020NRG23150320230547697 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1727006_170323FTO_711640 | 547697 |
| 1727006WL0081038 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18219 | 1727006020NRG23110520230571118 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1727006_020923FTO_245723 | 571118 |
| 1727006WL0081727 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18219 | 1727006020NRG23200920230573809 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1727006_281123FTO_366745 | 573809 |
| 1727006WL0081784 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18219 | 1727006020NRG23080120240574020 | Rejected | No Such Account | 24/04/2024 | MP1727006_290224FTO_478876 | 574020 |
| 1727006WL0081815 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18219 | 1727006020NRG23150520240574147 | Yet to be process | | | | 574147 |