| 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. |
| 1727005WL013214 | MP-27-005-001-001/478 | 1 | Bheem singh kushwah | 1727005001/WC/22012034961583 | NAVEEN TALAB NIRMADH KARYA GRAM GOKALPUR G.P. BADER 2022-23 | 4032 | 1727005000NRG23100620220135815 | Rejected | No Such Account | 20/06/2022 | MP1727005_100622FTO_193946 | 135815 |
| 1727005WL0018246 | MP-27-005-001-001/478 | 1 | Bheem singh kushwah | 1727005001/WC/22012034961583 | NAVEEN TALAB NIRMADH KARYA GRAM GOKALPUR G.P. BADER 2022-23 | 4032 | 1727005000NRG23260620220188084 | Rejected | No Such Account | 07/10/2022 | MP1727005_270922FTO_428629 | 188084 |
| 1727005WL0051450 | MP-27-005-001-001/478 | 1 | Bheem singh kushwah | 1727005001/WC/22012034961583 | NAVEEN TALAB NIRMADH KARYA GRAM GOKALPUR G.P. BADER 2022-23 | 4032 | 1727005000NRG23311020220361934 | Processed | | 25/03/2023 | MP1727005_070323FTO_692541 | 361934 |