| 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. |
| 1727006043WL005444 | MP-27-006-043-002/271 | 1 | Raghuraj dangi | 1727006043/IF/22012034649840 | khet talab nirman sree kishan ke khet par | 1265 | 1727006043NRG24190620230104807 | Rejected | Account closed | 27/06/2023 | MP1727006_200623APB_FTO_113028 | 104807 |
| 1727006WL0010764 | MP-27-006-043-002/271 | 1 | Raghuraj dangi | 1727006043/IF/22012034649840 | khet talab nirman sree kishan ke khet par | 1265 | 1727006043NRG24210720230171465 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 171465 |