| 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. |
| 1727001044WL069485 | MP-27-001-044-006/20-C | 1 | dhanraj yadav | 1727001044/IF/22012034969352 | hiteshi koop nirman maharaj singh /nathuram agrapathar | 24742 | 1727001044NRG23130120230483274 | Rejected | No Such Account | 02/05/2023 | MP1727001_130123FTO_631750 | 483274 |
| 1727001WL0081123 | MP-27-001-044-006/20-C | 1 | dhanraj yadav | 1727001044/IF/22012034969352 | hiteshi koop nirman maharaj singh /nathuram agrapathar | 24742 | 1727001044NRG23130520230571747 | Rejected | No Such Account | 22/06/2023 | MP1727001_130523FTO_40688 | 571747 |
| 1727001WL0081576 | MP-27-001-044-006/20-C | 1 | dhanraj yadav | 1727001044/IF/22012034969352 | hiteshi koop nirman maharaj singh /nathuram agrapathar | 24742 | 1727001044NRG23040720230573178 | Rejected | No Such Account | 25/07/2023 | MP1727001_140723FTO_167301 | 573178 |
| 1727001WL0081603 | MP-27-001-044-006/20-C | 1 | dhanraj yadav | 1727001044/IF/22012034969352 | hiteshi koop nirman maharaj singh /nathuram agrapathar | 24742 | 1727001044NRG23280720230573302 | Processed | | 02/08/2023 | MP1727001_290723FTO_193342 | 573302 |