| 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. |
| 1727007WL037241 | MP-27-007-014-001/239 | 1 | bhupendra | 1727007014/DP/22012034492711 | narsari nirman gram bhatkhedi gram panchayat salaiya | 12839 | 1727007000NRG24190220240433464 | Rejected | Account closed | 24/04/2024 | MP1727007_200224APB_FTO_468962 | 433464 |
| 1727007WL0043459 | MP-27-007-014-001/239 | 1 | bhupendra | 1727007014/DP/22012034492711 | narsari nirman gram bhatkhedi gram panchayat salaiya | 12839 | 1727007000NRG24140520240487636 | Processed | | 18/05/2024 | MP1727007_140524FTO_34602 | 487636 |