| 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. |
| 1727006029WL096002 | MP-27-006-029-003/23 | 4 | prdeep | 1727006029/DP/22012034483167 | NIRMAL NEER GRAM MAHUAKHEDA | 28618 | 1727006029NRG22260320220800616 | Rejected | Account Closed | 21/08/2022 | MP1727006_260322FTO_1189579 | 800616 |
| 1727006WL0098236 | MP-27-006-029-003/23 | 4 | prdeep | 1727006029/DP/22012034483167 | NIRMAL NEER GRAM MAHUAKHEDA | 28618 | 1727006029NRG22131120220812393 | Rejected | No Such Account | 02/05/2023 | MP1727006_020323FTO_686347 | 812393 |
| 1727006WL0098746 | MP-27-006-029-003/23 | 4 | prdeep | 1727006029/DP/22012034483167 | NIRMAL NEER GRAM MAHUAKHEDA | 28618 | 1727006029NRG22150520230814660 | Rejected | No Such Account | 19/06/2023 | MP1727006_130623FTO_88495 | 814660 |
| 1727006WL0098806 | MP-27-006-029-003/23 | 4 | prdeep | 1727006029/DP/22012034483167 | NIRMAL NEER GRAM MAHUAKHEDA | 28618 | 1727006029NRG22290620230814872 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366747 | 814872 |
| 1727006WL0098904 | MP-27-006-029-003/23 | 4 | prdeep | 1727006029/DP/22012034483167 | NIRMAL NEER GRAM MAHUAKHEDA | 28618 | 1727006029NRG22160120240815500 | Yet to be process | | | | 815500 |