| 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. |
| 1727001060WL003598 | MP-27-001-060-001/259 | 1 | praveen | 1727001060/WC/22012035068201 | samudayak talab nirman surjan singh ke khet ke pas gram gopalpur gram panchayat gopalpu | 3378 | 1727001060NRG24070620230075743 | Rejected | Account closed | 14/06/2023 | MP1727001_070623FTO_76230 | 75743 |
| 1727001WL0007574 | MP-27-001-060-001/259 | 1 | praveen | 1727001060/WC/22012035068201 | samudayak talab nirman surjan singh ke khet ke pas gram gopalpur gram panchayat gopalpu | 3378 | 1727001060NRG24010720230135899 | Processed | | 20/07/2023 | MP1727001_160723FTO_171071 | 135899 |