| 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. |
| 1727001018WL079688 | MP-27-001-018-002/103-B | 2 | aditya | 1727001018/IF/22012035059931 | Koop Nirman Karya Halku/Gappa Chidar Gram Daurla | 29370 | 1727001018NRG23220320230556095 | Rejected | No Such Account | 02/05/2023 | MP1727001_230323FTO_724546 | 556095 |
| 1727001WL0081125 | MP-27-001-018-002/103-B | 2 | aditya | 1727001018/IF/22012035059931 | Koop Nirman Karya Halku/Gappa Chidar Gram Daurla | 29370 | 1727001018NRG23130520230571770 | Rejected | No Such Account | 20/06/2023 | MP1727001_240523FTO_54743 | 571770 |
| 1727001WL0081523 | MP-27-001-018-002/103-B | 2 | aditya | 1727001018/IF/22012035059931 | Koop Nirman Karya Halku/Gappa Chidar Gram Daurla | 29370 | 1727001018NRG23290620230572972 | Rejected | No Such Account | 13/07/2023 | MP1727001_010723FTO_141669 | 572972 |
| 1727001WL0081615 | MP-27-001-018-002/103-B | 2 | aditya | 1727001018/IF/22012035059931 | Koop Nirman Karya Halku/Gappa Chidar Gram Daurla | 29370 | 1727001018NRG23290720230573366 | Yet to be process | | | | 573366 |