| 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. |
| 1727007079WL004352 | MP-27-007-079-002/51 | 1 | ramesh | 1727007079/WC/22012034967406 | naveen talab murbara GP Southiya (AMRIT SAROVAR) | 1253 | 1727007079NRG24120620230087240 | Rejected | Account closed | 17/06/2023 | MP1727007_120623FTO_85736 | 87240 |
| 1727007WL0005565 | MP-27-007-079-002/51 | 1 | ramesh | 1727007079/WC/22012034967406 | naveen talab murbara GP Southiya (AMRIT SAROVAR) | 1253 | 1727007079NRG24200620230106228 | Processed | | 24/06/2023 | MP1727007_200623FTO_112107 | 106228 |