| 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. |
| 1727005WL025339 | MP-27-005-080-002/392 | 2 | Rakesh | 1727005080/RC/22012034556063 | KHET SADAK GREVAL MARG MAIN ROAD SE RAJU YADAV KE KHET KI AOR | 8096 | 1727005000NRG22150620210287880 | Rejected | Account closed | 03/08/2021 | MP1727005_150621FTO_295013 | 287880 |
| 1727005WL048773 | MP-27-005-080-002/392 | 2 | Rakesh | 1727005080/RC/22012034556063 | KHET SADAK GREVAL MARG MAIN ROAD SE RAJU YADAV KE KHET KI AOR | 8096 | 1727005000NRG22140920210495189 | Rejected | Account closed | 03/09/2022 | MP1727005_250822FTO_356991 | 495189 |
| 1727005WL0098130 | MP-27-005-080-002/392 | 2 | Rakesh | 1727005080/RC/22012034556063 | KHET SADAK GREVAL MARG MAIN ROAD SE RAJU YADAV KE KHET KI AOR | 8096 | 1727005000NRG22051020220811928 | Rejected | Account closed | 20/06/2023 | MP1727005_060423FTO_4072 | 811928 |