| 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. |
| 1727006WL058876 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14342 | 1727006000NRG23291120220405390 | Rejected | No Such Account | 02/05/2023 | MP1727006_291122FTO_548984 | 405390 |
| 1727006WL0080931 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14342 | 1727006000NRG23080520230569565 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 569565 |
| 1727006WL0081518 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14342 | 1727006000NRG23280620230572952 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 572952 |
| 1727006WL0081729 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14342 | 1727006000NRG23200920230573825 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573825 |
| 1727006WL0081780 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14342 | 1727006000NRG23080120240573990 | Rejected | Account Description Does not Tally | 24/04/2024 | MP1727006_170224FTO_466587 | 573990 |
| 1727006WL0081812 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 14342 | 1727006000NRG23150520240574126 | Yet to be process | | | | 574126 |