| 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. |
| 1727001011WL071002 | MP-27-001-011-002/2-A | 3 | harisingh | 1727001011/WC/22012035024947 | nermal neer kup nirman banjara basti haripur | 25932 | 1727001011NRG23190120230493740 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1727001_190123FTO_643384 | 493740 |
| 1727001WL0081036 | MP-27-001-011-002/2-A | 3 | harisingh | 1727001011/WC/22012035024947 | nermal neer kup nirman banjara basti haripur | 25932 | 1727001011NRG23100520230571069 | Rejected | A/c Blocked or Frozen | 02/08/2023 | MP1727001_250723FTO_185143 | 571069 |
| 1727001WL0081632 | MP-27-001-011-002/2-A | 3 | harisingh | 1727001011/WC/22012035024947 | nermal neer kup nirman banjara basti haripur | 25932 | 1727001011NRG23070820230573429 | Yet to be process | | | | 573429 |