| 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. |
| 1727004029WL025706 | MP-27-004-029-003/40 | 9 | Priti | 1727004029/RC/22012034649969 | CC Road Nirman Sodan ke ghar se Subhash ke ghar tak GP Bhuara | 5468 | 1727004029NRG24101120230302437 | Rejected | No Such Account | 03/01/2024 | MP1727004_101123FTO_352071 | 302437 |
| 1727004WL0032773 | MP-27-004-029-003/40 | 9 | Priti | 1727004029/RC/22012034649969 | CC Road Nirman Sodan ke ghar se Subhash ke ghar tak GP Bhuara | 5468 | 1727004029NRG24100120240385689 | Processed | | 12/04/2024 | MP1727004_190224FTO_468011 | 385689 |