| 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. |
| 1727006011WL066412 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 15648 | 1727006011NRG23291220220459118 | Rejected | No Such Account | 02/05/2023 | MP1727006_291222FTO_605849 | 459118 |
| 1727006WL0081006 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 15648 | 1727006011NRG23100520230570921 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 570921 |
| 1727006WL0081540 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 15648 | 1727006011NRG23290620230573070 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573070 |
| 1727006WL0081735 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 15648 | 1727006011NRG23200920230573854 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573854 |
| 1727006WL0081795 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 15648 | 1727006011NRG23080120240574060 | Rejected | Account Description Does not Tally | 24/04/2024 | MP1727006_170224FTO_466587 | 574060 |
| 1727006WL0081814 | MP-27-006-011-002/74 | 4 | RAMKRISHN | 1727006011/LD/22012034474780 | khel medaan rakoli | 15648 | 1727006011NRG23150520240574137 | Processed | | 27/07/2024 | MP1727006_110724FTO_103150 | 574137 |