| 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. |
| 1727007WL001985 | MP-27-007-021-001/783-D | 1 | sakhi bai | 1727007021/WC/22012034965595 | Amrit sarovar Gram Slus GP Dhamnoda | 489 | 1727007000NRG24180520230045516 | Rejected | No Such Account | 26/05/2023 | MP1727007_180523FTO_47522 | 45516 |
| 1727007WL0005581 | MP-27-007-021-001/783-D | 1 | sakhi bai | 1727007021/WC/22012034965595 | Amrit sarovar Gram Slus GP Dhamnoda | 489 | 1727007000NRG24200620230106426 | Processed | | 28/06/2023 | MP1727007_240623FTO_124177 | 106426 |