| 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. |
| 1727001WL011385 | MP-27-001-050-004/541 | 1 | Vikram Singh | 1727001050/DP/22012034528929 | Vraksharopan CharaGaha Mai Gram Kolua Gp Jamoniya Kala | 7142 | 1727001000NRG24250720230176521 | Rejected | No Such Account | 02/08/2023 | MP1727001_250723FTO_186922 | 176521 |
| 1727001WL0013460 | MP-27-001-050-004/541 | 1 | Vikram Singh | 1727001050/DP/22012034528929 | Vraksharopan CharaGaha Mai Gram Kolua Gp Jamoniya Kala | 7142 | 1727001000NRG24090820230191409 | Yet to be process | | | | 191409 |