| 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. |
| 1727007WL026368 | MP-27-007-025-003/140-A | 2 | ambika rajput | 1727007025/RC/22012034660580 | 15va+nrega cc road sah nali nirman main rooad se post office ki aur karela | 9545 | 1727007000NRG24161120230311293 | Rejected | No Such Account | 03/01/2024 | MP1727007_161123FTO_357318 | 311293 |
| 1727007WL0032599 | MP-27-007-025-003/140-A | 2 | ambika rajput | 1727007025/RC/22012034660580 | 15va+nrega cc road sah nali nirman main rooad se post office ki aur karela | 9545 | 1727007000NRG24090120240384112 | Processed | | 14/03/2024 | MP1727007_110124FTO_427876 | 384112 |