| 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. |
| 1727004080WL016560 | MP-27-004-034-002/2750662 | 1 | vimla bai | 1727004080/WC/22012034604809 | sarbjanik koop nirmad gram padhar mai | 6727 | 1727004080NRG22230520210182003 | Rejected | No Such Account | 15/06/2021 | MP1727004_230521FTO_196554 | 182003 |
| 1727004WL048971 | MP-27-004-034-002/2750662 | 1 | vimla bai | 1727004080/WC/22012034604809 | sarbjanik koop nirmad gram padhar mai | 6727 | 1727004080NRG22150920210496203 | Rejected | No Such Account | 28/12/2021 | MP1727004_221021FTO_710704 | 496203 |
| 1727004WL084804 | MP-27-004-034-002/2750662 | 1 | vimla bai | 1727004080/WC/22012034604809 | sarbjanik koop nirmad gram padhar mai | 6727 | 1727004080NRG22290120220730004 | Rejected | No Such Account | 02/05/2023 | MP1727004_070323FTO_692374 | 730004 |