| 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. |
| 2732003WL054338 | RJ-273200310404025900/1806 | 1 | प्रशांत कुमार शर्मा | 2732003104/WC/112908497495 | MPT nirman kitrru ki khoyri kheriya | 67861 | 2732003000NRG23140320231299145 | Rejected | Account closed | 31/03/2023 | RJ2732003_150323APB_FTO_410927 | 1299145 |
| 2732003WL0058987 | RJ-273200310404025900/1806 | 1 | प्रशांत कुमार शर्मा | 2732003104/WC/112908497495 | MPT nirman kitrru ki khoyri kheriya | 67861 | 2732003000NRG23050520231544791 | Rejected | No Such Account | 15/05/2023 | RJ2732003_080523FTO_34593 | 1544791 |
| 2732003WL0059258 | RJ-273200310404025900/1806 | 1 | प्रशांत कुमार शर्मा | 2732003104/WC/112908497495 | MPT nirman kitrru ki khoyri kheriya | 67861 | 2732003000NRG23290520231546091 | Rejected | No Such Account | 05/06/2023 | RJ2732003_300523FTO_53457 | 1546091 |
| 2732003WL0059383 | RJ-273200310404025900/1806 | 1 | प्रशांत कुमार शर्मा | 2732003104/WC/112908497495 | MPT nirman kitrru ki khoyri kheriya | 67861 | 2732003000NRG23070620231546528 | Processed | | 20/06/2023 | RJ2732003_130623FTO_68201 | 1546528 |