| 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. |
| 1727005WL056649 | MP-27-005-078-001/195 | 1 | bhagat singh | 1727005078/RC/22012034541377 | KHET SADAK NIRMAN KASIRAM KHEJDA SE MOODRA KI AOR TAJKHAJURI | 18176 | 1727005000NRG21011120200617990 | Rejected | No Such Account | 10/11/2020 | MP1727005_011120FTO_550705 | 617990 |
| 1727005WL059430 | MP-27-005-078-001/195 | 1 | bhagat singh | 1727005078/RC/22012034541377 | KHET SADAK NIRMAN KASIRAM KHEJDA SE MOODRA KI AOR TAJKHAJURI | 18176 | 1727005000NRG21131120200651865 | Rejected | No Such Account | 04/03/2022 | MP1727005_270222FTO_1102746 | 651865 |
| 1727005WL086314 | MP-27-005-078-001/195 | 1 | bhagat singh | 1727005078/RC/22012034541377 | KHET SADAK NIRMAN KASIRAM KHEJDA SE MOODRA KI AOR TAJKHAJURI | 18176 | 1727005000NRG21260320221011203 | Rejected | No Such Account | 07/06/2022 | MP1727005_290522FTO_161788 | 1011203 |
| 1727005WL0086321 | MP-27-005-078-001/195 | 1 | bhagat singh | 1727005078/RC/22012034541377 | KHET SADAK NIRMAN KASIRAM KHEJDA SE MOODRA KI AOR TAJKHAJURI | 18176 | 1727005000NRG21100920221011249 | Rejected | No Such Account | 02/05/2023 | MP1727005_090323FTO_694078 | 1011249 |
| 1727005WL0086432 | MP-27-005-078-001/195 | 1 | bhagat singh | 1727005078/RC/22012034541377 | KHET SADAK NIRMAN KASIRAM KHEJDA SE MOODRA KI AOR TAJKHAJURI | 18176 | 1727005000NRG21070520231011756 | Processed | | 05/07/2023 | MP1727005_290623FTO_135904 | 1011756 |