| 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. |
| 1738010024WL172641 | MP-38-010-024-001/380-A | 2 | ललीता | 1738010024/FP/22012034631123 | Dahegaon bodhapat se bada nale tak nala pathopchar kary | 41071 | 1738010024NRG23200120231538022 | Rejected | No Such Account | 02/05/2023 | MP1738010_200123FTO_644831 | 1538022 |
| 1738010WL0190412 | MP-38-010-024-001/380-A | 2 | ललीता | 1738010024/FP/22012034631123 | Dahegaon bodhapat se bada nale tak nala pathopchar kary | 41071 | 1738010024NRG23130520231804785 | Rejected | No Such Account | 22/06/2023 | MP1738010_130523FTO_40188 | 1804785 |