| 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. |
| 1727006WL070020 | MP-27-006-060-006/150 | 2 | रोदा वाई | 1727006060/RC/22012034519916 | LOHRRA JIRIYA MANDIR MUKHYA MAARG SE GOSHALA KI OR G.P. KOLUA JAGIR GRAM DOLATPUR | 16608 | 1727006000NRG23160120230486390 | Rejected | No Such Account | 02/05/2023 | MP1727006_160123FTO_636226 | 486390 |
| 1727006WL0080922 | MP-27-006-060-006/150 | 2 | रोदा वाई | 1727006060/RC/22012034519916 | LOHRRA JIRIYA MANDIR MUKHYA MAARG SE GOSHALA KI OR G.P. KOLUA JAGIR GRAM DOLATPUR | 16608 | 1727006000NRG23080520230569529 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 569529 |
| 1727006WL0081536 | MP-27-006-060-006/150 | 2 | रोदा वाई | 1727006060/RC/22012034519916 | LOHRRA JIRIYA MANDIR MUKHYA MAARG SE GOSHALA KI OR G.P. KOLUA JAGIR GRAM DOLATPUR | 16608 | 1727006000NRG23290620230573049 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573049 |
| 1727006WL0081733 | MP-27-006-060-006/150 | 2 | रोदा वाई | 1727006060/RC/22012034519916 | LOHRRA JIRIYA MANDIR MUKHYA MAARG SE GOSHALA KI OR G.P. KOLUA JAGIR GRAM DOLATPUR | 16608 | 1727006000NRG23200920230573836 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573836 |
| 1727006WL0081783 | MP-27-006-060-006/150 | 2 | रोदा वाई | 1727006060/RC/22012034519916 | LOHRRA JIRIYA MANDIR MUKHYA MAARG SE GOSHALA KI OR G.P. KOLUA JAGIR GRAM DOLATPUR | 16608 | 1727006000NRG23080120240574008 | Yet to be process | | | | 574008 |