| 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. |
| 1727005WL006079 | MP-27-005-053-001/726 | 1 | avidkhan | 1727005053/IF/22012034957033 | hiteshi koop amarsingh/soma kori | 1747 | 1727005000NRG23110520220056426 | Rejected | Account closed | 10/08/2022 | MP1727005_110522FTO_116151 | 56426 |
| 1727005WL0038081 | MP-27-005-053-001/726 | 1 | avidkhan | 1727005053/IF/22012034957033 | hiteshi koop amarsingh/soma kori | 1747 | 1727005000NRG23100920220300999 | Rejected | Account closed | 15/09/2023 | MP1727005_290623FTO_138002 | 300999 |
| 1727005WL0081639 | MP-27-005-053-001/726 | 1 | avidkhan | 1727005053/IF/22012034957033 | hiteshi koop amarsingh/soma kori | 1747 | 1727005000NRG23190920230573476 | Yet to be process | | | | 573476 |