| 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. |
| 1727006011WL056067 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14340 | 1727006011NRG23191120220387911 | Rejected | No Such Account | 01/12/2022 | MP1727006_211122FTO_524249 | 387911 |
| 1727006WL0061632 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14340 | 1727006011NRG23091220220424124 | Rejected | No Such Account | 02/05/2023 | MP1727006_291222FTO_605339 | 424124 |
| 1727006WL0081006 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14340 | 1727006011NRG23100520230570919 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 570919 |
| 1727006WL0081540 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14340 | 1727006011NRG23290620230573067 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573067 |
| 1727006WL0081735 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14340 | 1727006011NRG23200920230573851 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573851 |
| 1727006WL0081795 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14340 | 1727006011NRG23080120240574057 | Rejected | Account Description Does not Tally | 24/04/2024 | MP1727006_170224FTO_466587 | 574057 |
| 1727006WL0081814 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14340 | 1727006011NRG23150520240574134 | Yet to be process | | | | 574134 |