| 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. |
| 1727007020WL069043 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 26521 | 1727007020NRG23100120230478996 | Rejected | No Such Account | 02/05/2023 | MP1727007_130123FTO_632393 | 478996 |
| 1727007WL0081188 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 26521 | 1727007020NRG23160520230572038 | Rejected | No Such Account | 30/05/2023 | MP1727007_190523FTO_48581 | 572038 |
| 1727007WL0081434 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 26521 | 1727007020NRG23110620230572746 | Processed | | 23/06/2023 | MP1727007_180623FTO_100880 | 572746 |