| 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. |
| 1727005WL007971 | MP-27-005-006-001/585 | 2 | Ajgari bi | 1727005006/WC/22012034953365 | NAVEEN TALAV NIRMADH KARYA NAU BALE GHAT KE PAS KARMEDHI 2022-23 | 2763 | 1727005000NRG23220520220078370 | Rejected | Account closed | 31/05/2022 | MP1727005_240522FTO_147412 | 78370 |
| 1727005WL0010562 | MP-27-005-006-001/585 | 2 | Ajgari bi | 1727005006/WC/22012034953365 | NAVEEN TALAV NIRMADH KARYA NAU BALE GHAT KE PAS KARMEDHI 2022-23 | 2763 | 1727005000NRG23020620220109509 | Rejected | Account closed | 04/10/2022 | MP1727005_280822FTO_361489 | 109509 |
| 1727005WL0049050 | MP-27-005-006-001/585 | 2 | Ajgari bi | 1727005006/WC/22012034953365 | NAVEEN TALAV NIRMADH KARYA NAU BALE GHAT KE PAS KARMEDHI 2022-23 | 2763 | 1727005000NRG23181020220349564 | Rejected | Account closed | 02/05/2023 | MP1727005_070323FTO_692541 | 349564 |
| 1727005WL0080958 | MP-27-005-006-001/585 | 2 | Ajgari bi | 1727005006/WC/22012034953365 | NAVEEN TALAV NIRMADH KARYA NAU BALE GHAT KE PAS KARMEDHI 2022-23 | 2763 | 1727005000NRG23080520230569715 | Processed | | 05/07/2023 | MP1727005_290623FTO_138002 | 569715 |