| 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. |
| 1727007WL051151 | MP-27-007-034-001/803-A | 1 | Pirbena bee | 1727007034/DP/22012034568613 | Samudayik plantation Road Kinare AVN Shanti Dham ki or aur Nageshwar Dham ki or Kanhaiya hat | 19681 | 1727007000NRG23291020220360316 | Rejected | No Such Account | 07/11/2022 | MP1727007_291022FTO_486420 | 360316 |
| 1727007WL0060790 | MP-27-007-034-001/803-A | 1 | Pirbena bee | 1727007034/DP/22012034568613 | Samudayik plantation Road Kinare AVN Shanti Dham ki or aur Nageshwar Dham ki or Kanhaiya hat | 19681 | 1727007000NRG23061220220417972 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1727007_061222FTO_566634 | 417972 |
| 1727007WL0081475 | MP-27-007-034-001/803-A | 1 | Pirbena bee | 1727007034/DP/22012034568613 | Samudayik plantation Road Kinare AVN Shanti Dham ki or aur Nageshwar Dham ki or Kanhaiya hat | 19681 | 1727007000NRG23170620230572850 | Processed | | 23/06/2023 | MP1727007_170623FTO_97320 | 572850 |