| 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. |
| 1727005WL066081 | MP-27-005-024-003/140-B | 1 | Mishrilal | 1727005024/IF/22012034634724 | HITESHI KOOP MISHRILAL/MOUJILAL PRAJAPATI | 20994 | 1727005000NRG21181220200751711 | Rejected | No Such Account | 04/01/2021 | MP1727005_181220FTO_673745 | 751711 |
| 1727005WL070062 | MP-27-005-024-003/140-B | 1 | Mishrilal | 1727005024/IF/22012034634724 | HITESHI KOOP MISHRILAL/MOUJILAL PRAJAPATI | 20994 | 1727005000NRG21060120210806977 | Rejected | No Such Account | 02/05/2023 | MP1727005_060323FTO_689921 | 806977 |
| 1727005WL0086390 | MP-27-005-024-003/140-B | 1 | Mishrilal | 1727005024/IF/22012034634724 | HITESHI KOOP MISHRILAL/MOUJILAL PRAJAPATI | 20994 | 1727005000NRG21060520231011517 | Processed | | 05/07/2023 | MP1727005_290623FTO_135904 | 1011517 |