| 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. |
| 1727006WL021440 | MP-27-006-020-001/109-C | 1 | Malkhan singh | 1727006020/IF/22012035082342 | koop nirman asgar khan s/o yasheen khan gram gunua | 4801 | 1727006000NRG24101020230253496 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1727006_101023FTO_311633 | 253496 |
| 1727006WL0027219 | MP-27-006-020-001/109-C | 1 | Malkhan singh | 1727006020/IF/22012035082342 | koop nirman asgar khan s/o yasheen khan gram gunua | 4801 | 1727006000NRG24251120230322616 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366741 | 322616 |
| 1727006WL0032719 | MP-27-006-020-001/109-C | 1 | Malkhan singh | 1727006020/IF/22012035082342 | koop nirman asgar khan s/o yasheen khan gram gunua | 4801 | 1727006000NRG24100120240385224 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 385224 |