| 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. |
| 1727001WL003229 | MP-27-001-050-002/421 | 2 | Hari Baii | 1727001050/IF/22012034918688 | hiteshi kapildhara koop nirman feran singh /ganeshram yadav gram nayagav | 3392 | 1727001000NRG24030620230069890 | Rejected | No Such Account | 20/06/2023 | MP1727001_030623FTO_71496 | 69890 |
| 1727001WL0007052 | MP-27-001-050-002/421 | 2 | Hari Baii | 1727001050/IF/22012034918688 | hiteshi kapildhara koop nirman feran singh /ganeshram yadav gram nayagav | 3392 | 1727001000NRG24290620230128890 | Rejected | No Such Account | 25/07/2023 | MP1727001_160723FTO_171071 | 128890 |
| 1727001WL0011969 | MP-27-001-050-002/421 | 2 | Hari Baii | 1727001050/IF/22012034918688 | hiteshi kapildhara koop nirman feran singh /ganeshram yadav gram nayagav | 3392 | 1727001000NRG24290720230180726 | Yet to be process | | | | 180726 |