| 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. |
| 1727003WL002642 | MP-27-003-021-001/1727 | 1 | Chandbhan | 1727003021/WC/22012034964043 | AMRAT SAROVAR NAVEEN TALAB GRAM MADIJAGEER GP IMALIYA | 601 | 1727003000NRG24270520230057941 | Rejected | Account closed | 05/06/2023 | MP1727003_280523APB_FTO_61257 | 57941 |
| 1727003WL0012096 | MP-27-003-021-001/1727 | 1 | Chandbhan | 1727003021/WC/22012034964043 | AMRAT SAROVAR NAVEEN TALAB GRAM MADIJAGEER GP IMALIYA | 601 | 1727003000NRG24300720230181439 | Yet to be process | | | | 181439 |