| 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. |
| 1727007WL009126 | MP-27-007-059-002/410 | 2 | Vinita gurjar | 1727007059/IF/22012035082899 | khet talab nirman brajesh /sundar singh gp mundraharisingh | 3452 | 1727007000NRG24110720230156187 | Rejected | Account Under Litigation | 18/07/2023 | MP1727007_110723FTO_159521 | 156187 |
| 1727007WL0012073 | MP-27-007-059-002/410 | 2 | Vinita gurjar | 1727007059/IF/22012035082899 | khet talab nirman brajesh /sundar singh gp mundraharisingh | 3452 | 1727007000NRG24300720230181397 | Rejected | Account Under Litigation | 05/10/2023 | MP1727007_120923FTO_261896 | 181397 |
| 1727007WL0021780 | MP-27-007-059-002/410 | 2 | Vinita gurjar | 1727007059/IF/22012035082899 | khet talab nirman brajesh /sundar singh gp mundraharisingh | 3452 | 1727007000NRG24121020230255955 | Processed | | 09/11/2023 | MP1727007_301023FTO_337199 | 255955 |