| 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. |
| 1727007WL065843 | MP-27-007-057-002/193-A | 1 | DILAWAR RAWAT | 1727007057/RC/22012034573332 | SODOOR SADAK NIRMAN GRAM PALOH ME MAIN ROAD SE GAJAR MUDRA KE MEDE AVAM MATA MANDIR KI OR GRAM PALOH | 25462 | 1727007000NRG23271220220454376 | Rejected | Account closed | 02/05/2023 | MP1727007_271222FTO_603622 | 454376 |
| 1727007WL0081139 | MP-27-007-057-002/193-A | 1 | DILAWAR RAWAT | 1727007057/RC/22012034573332 | SODOOR SADAK NIRMAN GRAM PALOH ME MAIN ROAD SE GAJAR MUDRA KE MEDE AVAM MATA MANDIR KI OR GRAM PALOH | 25462 | 1727007000NRG23140520230571835 | Rejected | Account closed | 23/05/2023 | MP1727007_140523FTO_41248 | 571835 |
| 1727007WL0081422 | MP-27-007-057-002/193-A | 1 | DILAWAR RAWAT | 1727007057/RC/22012034573332 | SODOOR SADAK NIRMAN GRAM PALOH ME MAIN ROAD SE GAJAR MUDRA KE MEDE AVAM MATA MANDIR KI OR GRAM PALOH | 25462 | 1727007000NRG23110620230572694 | Processed | | 23/06/2023 | MP1727007_180623FTO_100874 | 572694 |