| 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. |
| 1730007028WL085501 | MP-30-007-028-001/687 | 2 | kali bai | 1730007028/IF/22012034898198 | Koop Nirman Ramchandra /Gopal | 26419 | 1730007028NRG22260320220504423 | Rejected | Account Closed | 21/08/2022 | MP1730007_260322FTO_1189042 | 504423 |
| 1730007WL0087812 | MP-30-007-028-001/687 | 2 | kali bai | 1730007028/IF/22012034898198 | Koop Nirman Ramchandra /Gopal | 26419 | 1730007028NRG22131220220515726 | Rejected | No Such Account | 02/05/2023 | MP1730007_270323FTO_730142 | 515726 |
| 1730007WL0087951 | MP-30-007-028-001/687 | 2 | kali bai | 1730007028/IF/22012034898198 | Koop Nirman Ramchandra /Gopal | 26419 | 1730007028NRG22110520230516275 | Rejected | No Such Account | 22/06/2023 | MP1730007_150523FTO_41707 | 516275 |
| 1730007WL0087981 | MP-30-007-028-001/687 | 2 | kali bai | 1730007028/IF/22012034898198 | Koop Nirman Ramchandra /Gopal | 26419 | 1730007028NRG22110720230516369 | Rejected | No Such Account | 25/07/2023 | MP1730007_190723FTO_175979 | 516369 |
| 1730007WL0087998 | MP-30-007-028-001/687 | 2 | kali bai | 1730007028/IF/22012034898198 | Koop Nirman Ramchandra /Gopal | 26419 | 1730007028NRG22280720230516414 | Yet to be process | | | | 516414 |