| 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. |
| 1727007057WL065846 | MP-27-007-057-002/429 | 2 | teerath bai | 1727007057/RC/22012034573332 | SODOOR SADAK NIRMAN GRAM PALOH ME MAIN ROAD SE GAJAR MUDRA KE MEDE AVAM MATA MANDIR KI OR GRAM PALOH | 25465 | 1727007057NRG23271220220454439 | Rejected | Account closed | 02/05/2023 | MP1727007_271222FTO_604334 | 454439 |
| 1727007WL0081423 | MP-27-007-057-002/429 | 2 | teerath bai | 1727007057/RC/22012034573332 | SODOOR SADAK NIRMAN GRAM PALOH ME MAIN ROAD SE GAJAR MUDRA KE MEDE AVAM MATA MANDIR KI OR GRAM PALOH | 25465 | 1727007057NRG23110620230572697 | Rejected | Account closed | 27/06/2023 | MP1727007_180623FTO_100874 | 572697 |
| 1727007WL0081563 | MP-27-007-057-002/429 | 2 | teerath bai | 1727007057/RC/22012034573332 | SODOOR SADAK NIRMAN GRAM PALOH ME MAIN ROAD SE GAJAR MUDRA KE MEDE AVAM MATA MANDIR KI OR GRAM PALOH | 25465 | 1727007057NRG23020720230573140 | Processed | | 11/07/2023 | MP1727007_030723FTO_145258 | 573140 |