| 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. |
| 1727003068WL063075 | MP-27-003-068-001/27237 | 1 | Rohit | 1727003068/IF/22012034688807 | FARAM POND MOTILAL/DALSINGH AHIRWAR DANKHEDI | 17672 | 1727003068NRG23151220220433741 | Rejected | No Such Account | 23/12/2022 | MP1727003_151222FTO_583107 | 433741 |
| 1727003WL0068760 | MP-27-003-068-001/27237 | 1 | Rohit | 1727003068/IF/22012034688807 | FARAM POND MOTILAL/DALSINGH AHIRWAR DANKHEDI | 17672 | 1727003068NRG23090120230477082 | Rejected | No Such Account | 02/05/2023 | MP1727003_280323FTO_730558 | 477082 |
| 1727003WL0081211 | MP-27-003-068-001/27237 | 1 | Rohit | 1727003068/IF/22012034688807 | FARAM POND MOTILAL/DALSINGH AHIRWAR DANKHEDI | 17672 | 1727003068NRG23180520230572099 | Rejected | No Such Account | 20/06/2023 | MP1727003_260523FTO_58356 | 572099 |