| 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. |
| 1728001062WL025955 | MP-28-001-062-001/972 | 1 | rahul shakya | 1728001062/IF/22012034644851 | koop nirman Rukamani/ramchandra gp Kulhor | 27332 | 1728001062NRG22220320220290243 | Rejected | Account Closed | 21/08/2022 | MP1728001_230322FTO_1171852 | 290243 |
| 1728001WL0026859 | MP-28-001-062-001/972 | 1 | rahul shakya | 1728001062/IF/22012034644851 | koop nirman Rukamani/ramchandra gp Kulhor | 27332 | 1728001062NRG22211220220296756 | Rejected | Account closed | 02/05/2023 | MP1728001_221222FTO_597106 | 296756 |
| 1728001WL0026895 | MP-28-001-062-001/972 | 1 | rahul shakya | 1728001062/IF/22012034644851 | koop nirman Rukamani/ramchandra gp Kulhor | 27332 | 1728001062NRG22260520230296828 | Rejected | Account closed | 17/06/2023 | MP1728001_080623FTO_78931 | 296828 |
| 1728001WL0026905 | MP-28-001-062-001/972 | 1 | rahul shakya | 1728001062/IF/22012034644851 | koop nirman Rukamani/ramchandra gp Kulhor | 27332 | 1728001062NRG22270620230296873 | Yet to be process | | | | 296873 |