| 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. |
| 1727006020WL080202 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18609 | 1727006020NRG23280320230561225 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1727006_290323FTO_732823 | 561225 |
| 1727006WL0081038 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18609 | 1727006020NRG23110520230571119 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1727006_020923FTO_245723 | 571119 |
| 1727006WL0081727 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18609 | 1727006020NRG23200920230573808 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1727006_281123FTO_366745 | 573808 |
| 1727006WL0081784 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18609 | 1727006020NRG23080120240574019 | Rejected | No Such Account | 24/04/2024 | MP1727006_290224FTO_478876 | 574019 |
| 1727006WL0081815 | MP-27-006-020-002/37-A | 1 | shila bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18609 | 1727006020NRG23150520240574148 | Yet to be process | | | | 574148 |