| 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. |
| 1727007WL096621 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 36617 | 1727007000NRG22290320220804519 | Rejected | Account Closed | 21/08/2022 | MP1727007_300322APB_FTO_1204522 | 804519 |
| 1727007WL0098351 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 36617 | 1727007000NRG22071220220813018 | Rejected | No Such Account | 02/05/2023 | MP1727007_071222FTO_568387 | 813018 |
| 1727007WL0098750 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 36617 | 1727007000NRG22170520230814691 | Rejected | No Such Account | 30/05/2023 | MP1727007_190523FTO_49382 | 814691 |
| 1727007WL0098790 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 36617 | 1727007000NRG22110620230814804 | Processed | | 20/06/2023 | MP1727007_150623FTO_92554 | 814804 |