| 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. |
| 1727001044WL079907 | MP-27-001-044-001/69-D | 1 | rani bai | 1727001044/WC/22012034797106 | CTR sarbjanik koop puliya ke pass agrapathar | 29112 | 1727001044NRG23240320230558307 | Rejected | No Such Account | 02/05/2023 | MP1727001_240323FTO_726219 | 558307 |
| 1727001WL0081123 | MP-27-001-044-001/69-D | 1 | rani bai | 1727001044/WC/22012034797106 | CTR sarbjanik koop puliya ke pass agrapathar | 29112 | 1727001044NRG23130520230571758 | Rejected | No Such Account | 23/05/2023 | MP1727001_130523FTO_40688 | 571758 |
| 1727001WL0081339 | MP-27-001-044-001/69-D | 1 | rani bai | 1727001044/WC/22012034797106 | CTR sarbjanik koop puliya ke pass agrapathar | 29112 | 1727001044NRG23090620230572489 | Processed | | 20/07/2023 | MP1727001_150723FTO_170399 | 572489 |