| 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. |
| 1727006020WL078843 | MP-27-006-020-002/49-A | 1 | sarju bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18219 | 1727006020NRG23150320230547700 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1727006_170323FTO_711640 | 547700 |
| 1727006WL0081038 | MP-27-006-020-002/49-A | 1 | sarju bai | 1727006020/IF/22012034992631 | Hiteshi koop nirman Prem singh s/o daulat singh chidar | 18219 | 1727006020NRG23110520230571125 | Processed | | 07/09/2023 | MP1727006_020923FTO_245723 | 571125 |