| 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. |
| 1727002074WL002872 | MP-27-002-074-004/225 | 2 | गुलाब बाई | 1727002074/IF/22012034995665 | खेत तालाब निर्माण हल्लू / मंशा ग्राम नरखेडाताल | 4375 | 1727002074NRG24300520230062552 | Rejected | Account closed | 03/06/2023 | MP1727002_300523FTO_64846 | 62552 |
| 1727002WL0007050 | MP-27-002-074-004/225 | 2 | गुलाब बाई | 1727002074/IF/22012034995665 | खेत तालाब निर्माण हल्लू / मंशा ग्राम नरखेडाताल | 4375 | 1727002074NRG24290620230128887 | Processed | | 14/07/2023 | MP1727002_100723FTO_159265 | 128887 |