| 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. |
| 1727001042WL020464 | MP-27-001-042-002/711 | 1 | chandu singh | 1727001042/LD/22012034595564 | khel maidan shasakiy school vanar senag.p.kolua patharo | 9960 | 1727001042NRG24031020230245223 | Rejected | No Such Account | 15/11/2023 | MP1727001_041023FTO_303474 | 245223 |
| 1727001WL0027321 | MP-27-001-042-002/711 | 1 | chandu singh | 1727001042/LD/22012034595564 | khel maidan shasakiy school vanar senag.p.kolua patharo | 9960 | 1727001042NRG24261120230323403 | Rejected | No Such Account | 15/05/2024 | MP1727001_220324FTO_514943 | 323403 |
| 1727001WL0043660 | MP-27-001-042-002/711 | 1 | chandu singh | 1727001042/LD/22012034595564 | khel maidan shasakiy school vanar senag.p.kolua patharo | 9960 | 1727001042NRG24240520240488787 | Yet to be process | | | | 488787 |