| 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. |
| 1727007081WL095712 | MP-27-007-083-001/283-B | 1 | pooja kori | 1727007081/WC/22012034879574 | 15va Zp+nrega naveen talab jal sanrakshan het gram kharwai GP DEVRAJPUR | 36378 | 1727007081NRG22240320220798726 | Rejected | Account Closed | 21/08/2022 | MP1727007_240322FTO_1177082 | 798726 |
| 1727007WL0098478 | MP-27-007-083-001/283-B | 1 | pooja kori | 1727007081/WC/22012034879574 | 15va Zp+nrega naveen talab jal sanrakshan het gram kharwai GP DEVRAJPUR | 36378 | 1727007081NRG22181220220813639 | Rejected | No Such Account | 26/12/2022 | MP1727007_181222FTO_589702 | 813639 |
| 1727007WL0098789 | MP-27-007-083-001/283-B | 1 | pooja kori | 1727007081/WC/22012034879574 | 15va Zp+nrega naveen talab jal sanrakshan het gram kharwai GP DEVRAJPUR | 36378 | 1727007081NRG22110620230814803 | Rejected | No Such Account | 22/06/2023 | MP1727007_150623FTO_92554 | 814803 |
| 1727007WL0098804 | MP-27-007-083-001/283-B | 1 | pooja kori | 1727007081/WC/22012034879574 | 15va Zp+nrega naveen talab jal sanrakshan het gram kharwai GP DEVRAJPUR | 36378 | 1727007081NRG22290620230814867 | Processed | | 05/07/2023 | MP1727007_290623FTO_136230 | 814867 |