| 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. |
| 1727006020WL012012 | MP-27-006-020-001/102-A | 1 | Kosha bai | 1727006020/RC/22012034637920 | CC ROAD SEH NALI NIRMAN KAWRSTHAN SE PRADHANMATRI SADAK KI OR | 2854 | 1727006020NRG24290720230181134 | Rejected | No Such Account | 07/08/2023 | MP1727006_300723FTO_194853 | 181134 |
| 1727006WL0014009 | MP-27-006-020-001/102-A | 1 | Kosha bai | 1727006020/RC/22012034637920 | CC ROAD SEH NALI NIRMAN KAWRSTHAN SE PRADHANMATRI SADAK KI OR | 2854 | 1727006020NRG24130820230195024 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 195024 |