| 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. |
| 1727005WL005618 | MP-27-005-070-001/377-B | 2 | kera bai | 1727005070/RC/22012034555672 | Khet sadak Nirman budhoor staff dem se Gajanai ki or gram budhoor GP BUDHOOR | 1184 | 1727005000NRG22230420210060765 | Rejected | Account closed | 05/05/2021 | MP1727005_230421FTO_84217 | 60765 |
| 1727005WL012434 | MP-27-005-070-001/377-B | 2 | kera bai | 1727005070/RC/22012034555672 | Khet sadak Nirman budhoor staff dem se Gajanai ki or gram budhoor GP BUDHOOR | 1184 | 1727005000NRG22110520210134602 | Rejected | Account closed | 02/05/2023 | MP1727005_020323FTO_686973 | 134602 |
| 1727005WL0098668 | MP-27-005-070-001/377-B | 2 | kera bai | 1727005070/RC/22012034555672 | Khet sadak Nirman budhoor staff dem se Gajanai ki or gram budhoor GP BUDHOOR | 1184 | 1727005000NRG22070520230814223 | Rejected | Account closed | 15/09/2023 | MP1727005_290623FTO_135894 | 814223 |