| 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. |
| 1727006WL013081 | MP-27-006-039-003/31 | 3 | सुगरसिह | 1727006039/RC/22012034637131 | CC ROAD SEH NALI NIRMAN KHUB SINGH KE GHAR SE LAKHAN KE GHAR TAK | 3128 | 1727006000NRG24060820230188694 | Rejected | Account closed | 15/09/2023 | MP1727006_060823APB_FTO_206118 | 188694 |
| 1727006WL0018734 | MP-27-006-039-003/31 | 3 | सुगरसिह | 1727006039/RC/22012034637131 | CC ROAD SEH NALI NIRMAN KHUB SINGH KE GHAR SE LAKHAN KE GHAR TAK | 3128 | 1727006000NRG24200920230229834 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366741 | 229834 |
| 1727006WL0035190 | MP-27-006-039-003/31 | 3 | सुगरसिह | 1727006039/RC/22012034637131 | CC ROAD SEH NALI NIRMAN KHUB SINGH KE GHAR SE LAKHAN KE GHAR TAK | 3128 | 1727006000NRG24310120240411696 | Rejected | Account closed | 24/04/2024 | MP1727006_140224FTO_463064 | 411696 |
| 1727006WL0043805 | MP-27-006-039-003/31 | 3 | सुगरसिह | 1727006039/RC/22012034637131 | CC ROAD SEH NALI NIRMAN KHUB SINGH KE GHAR SE LAKHAN KE GHAR TAK | 3128 | 1727006000NRG24110620240489392 | Rejected | Account closed | 23/09/2024 | MP1727006_090924FTO_171379 | 489392 |
| 1727006WL0044008 | MP-27-006-039-003/31 | 3 | सुगरसिह | 1727006039/RC/22012034637131 | CC ROAD SEH NALI NIRMAN KHUB SINGH KE GHAR SE LAKHAN KE GHAR TAK | 3128 | 1727006000NRG24250920240490039 | Yet to be process | | | | 490039 |