| 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. |
| 1727001048WL010336 | MP-27-001-048-002/114-B | 1 | Rekha BaI | 1727001048/WC/22012035053367 | Parkoleshan Tank Nirman Kamal Ke Khet Ke Pass | 6953 | 1727001048NRG24180720230167489 | Rejected | Account closed | 25/07/2023 | MP1727001_190723FTO_175433 | 167489 |
| 1727001WL0011755 | MP-27-001-048-002/114-B | 1 | Rekha BaI | 1727001048/WC/22012035053367 | Parkoleshan Tank Nirman Kamal Ke Khet Ke Pass | 6953 | 1727001048NRG24280720230179079 | Rejected | Account closed | 30/03/2024 | MP1727001_291223FTO_413201 | 179079 |
| 1727001WL0043502 | MP-27-001-048-002/114-B | 1 | Rekha BaI | 1727001048/WC/22012035053367 | Parkoleshan Tank Nirman Kamal Ke Khet Ke Pass | 6953 | 1727001048NRG24160520240487929 | Yet to be process | | | | 487929 |