| 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. |
| 1727007079WL005093 | MP-27-007-079-002/51 | 1 | ramesh | 1727007079/WC/22012034967406 | naveen talab murbara GP Southiya (AMRIT SAROVAR) | 1676 | 1727007079NRG24170620230099487 | Rejected | Account closed | 27/06/2023 | MP1727007_180623FTO_103082 | 99487 |
| 1727007WL0007619 | MP-27-007-079-002/51 | 1 | ramesh | 1727007079/WC/22012034967406 | naveen talab murbara GP Southiya (AMRIT SAROVAR) | 1676 | 1727007079NRG24010720230136376 | Processed | | 16/07/2023 | MP1727007_110723FTO_160616 | 136376 |