| 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. |
| 1727003071WL036146 | MP-27-003-071-003/6078 | 1 | sapna | 1727003071/RC/22012034527630 | C.C. ROAD NIRMAN HANUMAN MANDIR SE MAIN GET TAK | 13133 | 1727003071NRG21020820200429289 | Rejected | A/c Blocked or Frozen | 02/09/2020 | MP1727003_050820FTO_303325 | 429289 |
| 1727003WL070893 | MP-27-003-071-003/6078 | 1 | sapna | 1727003071/RC/22012034527630 | C.C. ROAD NIRMAN HANUMAN MANDIR SE MAIN GET TAK | 13133 | 1727003071NRG21100120210819551 | Rejected | A/c Blocked or Frozen | 30/01/2021 | MP1727003_160121FTO_760273 | 819551 |
| 1727003WL075846 | MP-27-003-071-003/6078 | 1 | sapna | 1727003071/RC/22012034527630 | C.C. ROAD NIRMAN HANUMAN MANDIR SE MAIN GET TAK | 13133 | 1727003071NRG21080220210892631 | Rejected | A/c Blocked or Frozen | 07/04/2021 | MP1727003_280321FTO_962760 | 892631 |
| 1727003WL086031 | MP-27-003-071-003/6078 | 1 | sapna | 1727003071/RC/22012034527630 | C.C. ROAD NIRMAN HANUMAN MANDIR SE MAIN GET TAK | 13133 | 1727003071NRG21140420211010126 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1727003_230622FTO_220018 | 1010126 |
| 1727003WL0086358 | MP-27-003-071-003/6078 | 1 | sapna | 1727003071/RC/22012034527630 | C.C. ROAD NIRMAN HANUMAN MANDIR SE MAIN GET TAK | 13133 | 1727003071NRG21141220221011371 | Processed | | 15/06/2023 | MP1727003_120623FTO_85259 | 1011371 |