| 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. |
| 1727007WL009374 | MP-27-007-033-001/881 | 1 | kiran malkhan | 1727007033/IF/22012035103931 | koop nirman,hit-guddi bai/ malkhan singh, gram-boriya ,gp-boriya | 3265 | 1727007000NRG24120720230158368 | Rejected | No Such Account | 18/07/2023 | MP1727007_120723FTO_162771 | 158368 |
| 1727007WL0012022 | MP-27-007-033-001/881 | 1 | kiran malkhan | 1727007033/IF/22012035103931 | koop nirman,hit-guddi bai/ malkhan singh, gram-boriya ,gp-boriya | 3265 | 1727007000NRG24290720230181182 | Rejected | No Such Account | 05/10/2023 | MP1727007_120923FTO_261896 | 181182 |
| 1727007WL0024223 | MP-27-007-033-001/881 | 1 | kiran malkhan | 1727007033/IF/22012035103931 | koop nirman,hit-guddi bai/ malkhan singh, gram-boriya ,gp-boriya | 3265 | 1727007000NRG24301020230282521 | Processed | | 09/11/2023 | MP1727007_301023FTO_337199 | 282521 |