| 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. |
| 1727005WL011235 | MP-27-005-040-003/436 | 1 | पूजा | 1727005040/IF/22012034667007 | hiteshi koop rakesh/keeratsingh khajuri | 3860 | 1727005000NRG22070520210120206 | Rejected | No Such Account | 15/06/2021 | MP1727005_070521FTO_134217 | 120206 |
| 1727005WL027977 | MP-27-005-040-003/436 | 1 | पूजा | 1727005040/IF/22012034667007 | hiteshi koop rakesh/keeratsingh khajuri | 3860 | 1727005000NRG22210620210315616 | Rejected | No Such Account | 02/08/2021 | MP1727005_020721FTO_377970 | 315616 |
| 1727005WL043485 | MP-27-005-040-003/436 | 1 | पूजा | 1727005040/IF/22012034667007 | hiteshi koop rakesh/keeratsingh khajuri | 3860 | 1727005000NRG22180820210463331 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 463331 |
| 1727005WL0098853 | MP-27-005-040-003/436 | 1 | पूजा | 1727005040/IF/22012034667007 | hiteshi koop rakesh/keeratsingh khajuri | 3860 | 1727005000NRG22190920230815153 | Yet to be process | | | | 815153 |