| 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. |
| 1727006WL025426 | MP-27-006-064-002/801-A | 2 | Ravi | 1727006064/RC/22012034656634 | Gravel sadak Nirman Gram pipariya se hatkheda ki or | 5697 | 1727006000NRG24081120230298348 | Rejected | No Such Account | 04/01/2024 | MP1727006_081123FTO_349848 | 298348 |
| 1727006WL0032718 | MP-27-006-064-002/801-A | 2 | Ravi | 1727006064/RC/22012034656634 | Gravel sadak Nirman Gram pipariya se hatkheda ki or | 5697 | 1727006000NRG24100120240385219 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 385219 |