| 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. |
| 1727005WL004127 | MP-27-005-039-002/2794 | 2 | usha bai | 1727005039/IF/22012034568175 | हितेशी कूप निर्माण लालाराम/परमाँकुशवाह बिछिया | 4 | 1727005000NRG23300420220036092 | Rejected | Account closed | 10/08/2022 | MP1727005_300422FTO_90277 | 36092 |
| 1727005WL0037980 | MP-27-005-039-002/2794 | 2 | usha bai | 1727005039/IF/22012034568175 | हितेशी कूप निर्माण लालाराम/परमाँकुशवाह बिछिया | 4 | 1727005000NRG23090920220300624 | Processed | | 05/10/2022 | MP1727005_270922FTO_428629 | 300624 |