| 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. |
| 1727005WL047329 | MP-27-005-060-001/782 | 1 | chamli bai | 1727005060/IF/22012034737832 | HITESHI KOOP NIRMAN KARY GULAB BAI /JAWAHAR SINGH AHIRWAR MAHU 2021-2021 | 13927 | 1727005000NRG22080920210486759 | Rejected | No Such Account | 28/10/2021 | MP1727005_080921FTO_551860 | 486759 |
| 1727005WL063811 | MP-27-005-060-001/782 | 1 | chamli bai | 1727005060/IF/22012034737832 | HITESHI KOOP NIRMAN KARY GULAB BAI /JAWAHAR SINGH AHIRWAR MAHU 2021-2021 | 13927 | 1727005000NRG22101120210601151 | Rejected | No Such Account | 02/05/2023 | MP1727005_120323FTO_697280 | 601151 |
| 1727005WL0098684 | MP-27-005-060-001/782 | 1 | chamli bai | 1727005060/IF/22012034737832 | HITESHI KOOP NIRMAN KARY GULAB BAI /JAWAHAR SINGH AHIRWAR MAHU 2021-2021 | 13927 | 1727005000NRG22070520230814331 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 814331 |
| 1727005WL0098873 | MP-27-005-060-001/782 | 1 | chamli bai | 1727005060/IF/22012034737832 | HITESHI KOOP NIRMAN KARY GULAB BAI /JAWAHAR SINGH AHIRWAR MAHU 2021-2021 | 13927 | 1727005000NRG22190920230815335 | Yet to be process | | | | 815335 |