| 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. |
| 1727006WL001121 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 104 | 1727006000NRG24040520230026724 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1727006_040523FTO_28435 | 26724 |
| 1727006WL0018717 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 104 | 1727006000NRG24200920230229768 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1727006_281123FTO_366741 | 229768 |
| 1727006WL0033479 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 104 | 1727006000NRG24160120240392759 | Rejected | No Such Account | 15/05/2024 | MP1727006_040424FTO_3571 | 392759 |
| 1727006WL0043516 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 104 | 1727006000NRG24170520240488081 | Rejected | No Such Account | 19/09/2024 | MP1727006_220824FTO_153953 | 488081 |
| 1727006WL0043997 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 104 | 1727006000NRG24220920240490007 | Yet to be process | | | | 490007 |