| 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. |
| 1727002061WL004445 | MP-27-002-061-002/299 | 3 | Komal Bai | 1727002061/IF/22012034994474 | खेत तालाब निर्माण नेपाल सिंह / करन सिंह ग्राम बरेज | 5242 | 1727002061NRG24130620230088172 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1727002_130623FTO_89713 | 88172 |
| 1727002WL0011193 | MP-27-002-061-002/299 | 3 | Komal Bai | 1727002061/IF/22012034994474 | खेत तालाब निर्माण नेपाल सिंह / करन सिंह ग्राम बरेज | 5242 | 1727002061NRG24240720230175144 | Processed | | 31/07/2023 | MP1727002_250723FTO_185524 | 175144 |