| 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. |
| 1727007WL037155 | MP-27-007-066-001/36 | 1 | तेजराम | 1727007066/IF/22012034998493 | khet talap nirman hari bai /dindyal gram dehri GP dehri | 12898 | 1727007000NRG24190220240432594 | Rejected | Account closed | 24/04/2024 | MP1727007_190224APB_FTO_467990 | 432594 |
| 1727007WL0043750 | MP-27-007-066-001/36 | 1 | तेजराम | 1727007066/IF/22012034998493 | khet talap nirman hari bai /dindyal gram dehri GP dehri | 12898 | 1727007000NRG24290520240489170 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 489170 |