| 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. |
| 1727006064WL020696 | MP-27-006-064-002/801-A | 2 | Ravi | 1727006064/IF/22012035101800 | khet talab krishna bai/Amar singh | 4660 | 1727006064NRG24051020230247548 | Rejected | No Such Account | 15/11/2023 | MP1727006_071023FTO_307379 | 247548 |
| 1727006WL0027501 | MP-27-006-064-002/801-A | 2 | Ravi | 1727006064/IF/22012035101800 | khet talab krishna bai/Amar singh | 4660 | 1727006064NRG24281120230325410 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 325410 |