| 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. |
| 1727001018WL080455 | MP-27-001-018-002/103-B | 2 | aditya | 1727001018/IF/22012035059931 | Koop Nirman Karya Halku/Gappa Chidar Gram Daurla | 29371 | 1727001018NRG23310320230563482 | Rejected | No Such Account | 20/06/2023 | MP1727001_020423FTO_755 | 563482 |
| 1727001WL0081523 | MP-27-001-018-002/103-B | 2 | aditya | 1727001018/IF/22012035059931 | Koop Nirman Karya Halku/Gappa Chidar Gram Daurla | 29371 | 1727001018NRG23290620230572971 | Rejected | No Such Account | 13/07/2023 | MP1727001_010723FTO_141669 | 572971 |
| 1727001WL0081615 | MP-27-001-018-002/103-B | 2 | aditya | 1727001018/IF/22012035059931 | Koop Nirman Karya Halku/Gappa Chidar Gram Daurla | 29371 | 1727001018NRG23290720230573367 | Yet to be process | | | | 573367 |