| 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. |
| 1727001057WL010938 | MP-27-001-057-003/61 | 10 | Reena Bai | 1727001057/WC/22012034967097 | नवीन तालाब निर्माण ग्राम bamori Amrit sarovar | 4765 | 1727001057NRG23030620220113753 | Rejected | No Such Account | 14/06/2022 | MP1727001_040622FTO_178725 | 113753 |
| 1727001WL0017781 | MP-27-001-057-003/61 | 10 | Reena Bai | 1727001057/WC/22012034967097 | नवीन तालाब निर्माण ग्राम bamori Amrit sarovar | 4765 | 1727001057NRG23240620220182898 | Processed | | 27/07/2022 | MP1727001_150722FTO_262714 | 182898 |