| 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. |
| 1727007WL003305 | MP-27-007-079-002/51 | 1 | ramesh | 1727007079/WC/22012034967406 | naveen talab murbara GP Southiya (AMRIT SAROVAR) | 878 | 1727007000NRG24040620230071232 | Rejected | Account closed | 20/06/2023 | MP1727007_040623FTO_72087 | 71232 |
| 1727007WL0007091 | MP-27-007-079-002/51 | 1 | ramesh | 1727007079/WC/22012034967406 | naveen talab murbara GP Southiya (AMRIT SAROVAR) | 878 | 1727007000NRG24290620230129270 | Processed | | 05/07/2023 | MP1727007_290623FTO_136083 | 129270 |