| 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. |
| 1727006066WL007907 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 1573 | 1727006066NRG24030720230139767 | Rejected | No Such Account | 13/07/2023 | MP1727006_030723FTO_145233 | 139767 |
| 1727006WL0010760 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 1573 | 1727006066NRG24210720230171458 | Rejected | No Such Account | 12/09/2023 | MP1727006_010923FTO_243667 | 171458 |
| 1727006WL0020489 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 1573 | 1727006066NRG24041020230245363 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366741 | 245363 |
| 1727006WL0032678 | MP-27-006-066-001/34-B | 1 | Keerat Singh Adiwasi | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 1573 | 1727006066NRG24100120240384836 | Yet to be process | | | MP1727006_040424FTO_3571 | 384836 |