| 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. |
| 1727006WL024097 | MP-27-006-020-001/111-C | 1 | neha | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5602 | 1727006000NRG24291020230280994 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1727006_291023FTO_337096 | 280994 |
| 1727006WL0027219 | MP-27-006-020-001/111-C | 1 | neha | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5602 | 1727006000NRG24251120230322628 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1727006_281123FTO_366741 | 322628 |
| 1727006WL0035186 | MP-27-006-020-001/111-C | 1 | neha | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5602 | 1727006000NRG24310120240411668 | Rejected | Account closed | 15/05/2024 | MP1727006_040424FTO_3571 | 411668 |
| 1727006WL0043516 | MP-27-006-020-001/111-C | 1 | neha | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5602 | 1727006000NRG24170520240488097 | Yet to be process | | | | 488097 |