| 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. |
| 1727005WL084974 | MP-27-005-040-002/406 | 1 | Golu | 1727005040/IF/22012034679052 | HITESHI KOOP ASHOK/CHAINSING KUSHWAHA DHOBIKHEDA | 24845 | 1727005000NRG22300120220730665 | Rejected | Account closed | 02/03/2022 | MP1727005_300122FTO_1028124 | 730665 |
| 1727005WL0097875 | MP-27-005-040-002/406 | 1 | Golu | 1727005040/IF/22012034679052 | HITESHI KOOP ASHOK/CHAINSING KUSHWAHA DHOBIKHEDA | 24845 | 1727005000NRG22070620220811065 | Rejected | Account closed | 02/05/2023 | MP1727005_090323FTO_694073 | 811065 |
| 1727005WL0098669 | MP-27-005-040-002/406 | 1 | Golu | 1727005040/IF/22012034679052 | HITESHI KOOP ASHOK/CHAINSING KUSHWAHA DHOBIKHEDA | 24845 | 1727005000NRG22070520230814238 | Rejected | Account closed | 15/09/2023 | MP1727005_290623FTO_135894 | 814238 |
| 1727005WL0098853 | MP-27-005-040-002/406 | 1 | Golu | 1727005040/IF/22012034679052 | HITESHI KOOP ASHOK/CHAINSING KUSHWAHA DHOBIKHEDA | 24845 | 1727005000NRG22190920230815149 | Yet to be process | | | | 815149 |