| 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. |
| 1727006020WL042134 | MP-27-006-020-001/310 | 1 | akhlesh malviya | 1727006020/IF/22012034568357 | Bhumisudhar kaluram /chironjilal chidar gunua | 10297 | 1727006020NRG23230920220318745 | Rejected | No Such Account | 07/10/2022 | MP1727006_230922FTO_418464 | 318745 |
| 1727006WL0047494 | MP-27-006-020-001/310 | 1 | akhlesh malviya | 1727006020/IF/22012034568357 | Bhumisudhar kaluram /chironjilal chidar gunua | 10297 | 1727006020NRG23121020220342320 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 342320 |
| 1727006WL0081038 | MP-27-006-020-001/310 | 1 | akhlesh malviya | 1727006020/IF/22012034568357 | Bhumisudhar kaluram /chironjilal chidar gunua | 10297 | 1727006020NRG23110520230571104 | Rejected | No Such Account | 27/06/2023 | MP1727006_210623FTO_114856 | 571104 |
| 1727006WL0081582 | MP-27-006-020-001/310 | 1 | akhlesh malviya | 1727006020/IF/22012034568357 | Bhumisudhar kaluram /chironjilal chidar gunua | 10297 | 1727006020NRG23050720230573204 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573204 |
| 1727006WL0081727 | MP-27-006-020-001/310 | 1 | akhlesh malviya | 1727006020/IF/22012034568357 | Bhumisudhar kaluram /chironjilal chidar gunua | 10297 | 1727006020NRG23200920230573805 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573805 |
| 1727006WL0081784 | MP-27-006-020-001/310 | 1 | akhlesh malviya | 1727006020/IF/22012034568357 | Bhumisudhar kaluram /chironjilal chidar gunua | 10297 | 1727006020NRG23080120240574016 | Rejected | No Such Account | 24/04/2024 | MP1727006_290224FTO_478876 | 574016 |
| 1727006WL0081815 | MP-27-006-020-001/310 | 1 | akhlesh malviya | 1727006020/IF/22012034568357 | Bhumisudhar kaluram /chironjilal chidar gunua | 10297 | 1727006020NRG23150520240574146 | Yet to be process | | | | 574146 |