| 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. |
| 1727006020WL026587 | MP-27-006-020-001/111-B | 1 | kamlesh kushwah | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5959 | 1727006020NRG24191120230314663 | Rejected | Account closed | 03/01/2024 | MP1727006_191123FTO_358966 | 314663 |
| 1727006WL0033427 | MP-27-006-020-001/111-B | 1 | kamlesh kushwah | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5959 | 1727006020NRG24160120240392445 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 392445 |