| 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. |
| 1727006WL053509 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13629 | 1727006000NRG23101120220373438 | Rejected | No Such Account | 21/11/2022 | MP1727006_101122FTO_503927 | 373438 |
| 1727006WL0062936 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13629 | 1727006000NRG23141220220432699 | Rejected | No Such Account | 02/05/2023 | MP1727006_291222FTO_605339 | 432699 |
| 1727006WL0080931 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13629 | 1727006000NRG23080520230569566 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 569566 |
| 1727006WL0081518 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13629 | 1727006000NRG23280620230572951 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 572951 |
| 1727006WL0081729 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13629 | 1727006000NRG23200920230573824 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573824 |
| 1727006WL0081780 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13629 | 1727006000NRG23080120240573989 | Rejected | Account Description Does not Tally | 24/04/2024 | MP1727006_170224FTO_466587 | 573989 |
| 1727006WL0081812 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 13629 | 1727006000NRG23150520240574125 | Yet to be process | | | | 574125 |