| 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. |
| 1727006WL069587 | MP-27-006-060-006/219-D | 1 | gulshan | 1727006060/RC/22012034519916 | LOHRRA JIRIYA MANDIR MUKHYA MAARG SE GOSHALA KI OR G.P. KOLUA JAGIR GRAM DOLATPUR | 16423 | 1727006000NRG23130120230483946 | Rejected | No Such Account | 02/05/2023 | MP1727006_130123FTO_632530 | 483946 |
| 1727006WL0080922 | MP-27-006-060-006/219-D | 1 | gulshan | 1727006060/RC/22012034519916 | LOHRRA JIRIYA MANDIR MUKHYA MAARG SE GOSHALA KI OR G.P. KOLUA JAGIR GRAM DOLATPUR | 16423 | 1727006000NRG23080520230569531 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 569531 |
| 1727006WL0081536 | MP-27-006-060-006/219-D | 1 | gulshan | 1727006060/RC/22012034519916 | LOHRRA JIRIYA MANDIR MUKHYA MAARG SE GOSHALA KI OR G.P. KOLUA JAGIR GRAM DOLATPUR | 16423 | 1727006000NRG23290620230573051 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573051 |
| 1727006WL0081733 | MP-27-006-060-006/219-D | 1 | gulshan | 1727006060/RC/22012034519916 | LOHRRA JIRIYA MANDIR MUKHYA MAARG SE GOSHALA KI OR G.P. KOLUA JAGIR GRAM DOLATPUR | 16423 | 1727006000NRG23200920230573838 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573838 |
| 1727006WL0081785 | MP-27-006-060-006/219-D | 1 | gulshan | 1727006060/RC/22012034519916 | LOHRRA JIRIYA MANDIR MUKHYA MAARG SE GOSHALA KI OR G.P. KOLUA JAGIR GRAM DOLATPUR | 16423 | 1727006000NRG23080120240574024 | Rejected | No Such Account | 03/09/2024 | MP1727006_080824FTO_139992 | 574024 |
| 1727006WL0081870 | MP-27-006-060-006/219-D | 1 | gulshan | 1727006060/RC/22012034519916 | LOHRRA JIRIYA MANDIR MUKHYA MAARG SE GOSHALA KI OR G.P. KOLUA JAGIR GRAM DOLATPUR | 16423 | 1727006000NRG23130920240574338 | Yet to be process | | | | 574338 |