| 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. |
| 1702001027WL005403 | MP-02-001-027-001/595 | 1 | brajesh | 1702001027/FP/22012034628914 | kool nirman - mukhya nahar se talab ke or | 1709 | 1702001027NRG23210620220220653 | Rejected | No Such Account | 10/08/2022 | MP1702001_210622FTO_216794 | 220653 |
| 1702001WL0009275 | MP-02-001-027-001/595 | 1 | brajesh | 1702001027/FP/22012034628914 | kool nirman - mukhya nahar se talab ke or | 1709 | 1702001027NRG23280820220341596 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 341596 |
| 1702001WL0027320 | MP-02-001-027-001/595 | 1 | brajesh | 1702001027/FP/22012034628914 | kool nirman - mukhya nahar se talab ke or | 1709 | 1702001027NRG23310520230720455 | Yet to be process | | | | 720455 |