| 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. |
| 1727005WL022660 | MP-27-005-058-001/1187 | 1 | prashantji | 1727005058/IF/22012034727480 | hiteshi koop kuvarlal/dhanaram | 7995 | 1727005000NRG22090620210258043 | Rejected | No Such Account | 03/08/2021 | MP1727005_090621FTO_270009 | 258043 |
| 1727005WL041911 | MP-27-005-058-001/1187 | 1 | prashantji | 1727005058/IF/22012034727480 | hiteshi koop kuvarlal/dhanaram | 7995 | 1727005000NRG22100820210451461 | Rejected | No Such Account | 02/05/2023 | MP1727005_020323FTO_686973 | 451461 |
| 1727005WL0098659 | MP-27-005-058-001/1187 | 1 | prashantji | 1727005058/IF/22012034727480 | hiteshi koop kuvarlal/dhanaram | 7995 | 1727005000NRG22070520230814092 | Processed | | 05/07/2023 | MP1727005_290623FTO_135894 | 814092 |