| 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. |
| 1727005WL006683 | MP-27-005-070-002/293-B | 1 | bhura banjara | 1727005070/WC/22012034893920 | talab jirnodhhar karya baheta gp budhoor | 2559 | 1727005000NRG23140520220062772 | Rejected | No Such Account | 10/08/2022 | MP1727005_140522FTO_125603 | 62772 |
| 1727005WL0037949 | MP-27-005-070-002/293-B | 1 | bhura banjara | 1727005070/WC/22012034893920 | talab jirnodhhar karya baheta gp budhoor | 2559 | 1727005000NRG23090920220300486 | Rejected | No Such Account | 07/10/2022 | MP1727005_270922FTO_428629 | 300486 |
| 1727005WL0050581 | MP-27-005-070-002/293-B | 1 | bhura banjara | 1727005070/WC/22012034893920 | talab jirnodhhar karya baheta gp budhoor | 2559 | 1727005000NRG23261020220357140 | Processed | | 25/03/2023 | MP1727005_070323FTO_692541 | 357140 |