| 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. |
| 1727006020WL025388 | MP-27-006-020-001/113-D | 1 | shivkumari chidar | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5779 | 1727006020NRG24081120230297999 | Rejected | Account closed | 04/01/2024 | MP1727006_081123FTO_349848 | 297999 |
| 1727006WL0033427 | MP-27-006-020-001/113-D | 1 | shivkumari chidar | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5779 | 1727006020NRG24160120240392458 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 392458 |