| 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. |
| 1727005WL030585 | MP-27-005-060-001/782 | 1 | chamli bai | 1727005060/IF/22012034737832 | HITESHI KOOP NIRMAN KARY GULAB BAI /JAWAHAR SINGH AHIRWAR MAHU 2021-2021 | 8969 | 1727005000NRG22260620210343699 | Rejected | No Such Account | 03/08/2021 | MP1727005_260621FTO_345235 | 343699 |
| 1727005WL048758 | MP-27-005-060-001/782 | 1 | chamli bai | 1727005060/IF/22012034737832 | HITESHI KOOP NIRMAN KARY GULAB BAI /JAWAHAR SINGH AHIRWAR MAHU 2021-2021 | 8969 | 1727005000NRG22140920210495111 | Rejected | No Such Account | 20/06/2023 | MP1727005_060423FTO_4072 | 495111 |