| 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. |
| 1727005WL097335 | MP-27-005-058-001/906-B | 1 | rajaa | 1727005058/IF/22012034915024 | HITESHI KOOP KOMAL BAI/ SHAYAMLAL PAAL | 28592 | 1727005000NRG22310320220808822 | Rejected | No Such Account | 09/05/2022 | MP1727005_310322FTO_1211006 | 808822 |
| 1727005WL0097865 | MP-27-005-058-001/906-B | 1 | rajaa | 1727005058/IF/22012034915024 | HITESHI KOOP KOMAL BAI/ SHAYAMLAL PAAL | 28592 | 1727005000NRG22070620220811033 | Rejected | No Such Account | 02/05/2023 | MP1727005_020323FTO_687001 | 811033 |
| 1727005WL0098659 | MP-27-005-058-001/906-B | 1 | rajaa | 1727005058/IF/22012034915024 | HITESHI KOOP KOMAL BAI/ SHAYAMLAL PAAL | 28592 | 1727005000NRG22070520230814099 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135899 | 814099 |
| 1727005WL0098884 | MP-27-005-058-001/906-B | 1 | rajaa | 1727005058/IF/22012034915024 | HITESHI KOOP KOMAL BAI/ SHAYAMLAL PAAL | 28592 | 1727005000NRG22190920230815397 | Yet to be process | | | | 815397 |