| 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. |
| 1727006011WL054043 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13939 | 1727006011NRG23121120220376177 | Rejected | No Such Account | 29/11/2022 | MP1727006_191122FTO_520451 | 376177 |
| 1727006WL0061632 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13939 | 1727006011NRG23091220220424122 | Rejected | No Such Account | 02/05/2023 | MP1727006_291222FTO_605339 | 424122 |
| 1727006WL0081006 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13939 | 1727006011NRG23100520230570920 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 570920 |
| 1727006WL0081540 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13939 | 1727006011NRG23290620230573066 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573066 |
| 1727006WL0081735 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13939 | 1727006011NRG23200920230573850 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573850 |
| 1727006WL0081795 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13939 | 1727006011NRG23080120240574056 | Rejected | Account Description Does not Tally | 24/04/2024 | MP1727006_170224FTO_466587 | 574056 |
| 1727006WL0081814 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13939 | 1727006011NRG23150520240574133 | Yet to be process | | | | 574133 |