| 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. |
| 1738010WL183975 | MP-38-010-075-001/198 | 10 | ghelan bai | 1738010075/WC/22012035036659 | AMEDA B HARIJAN MARGHAT SHIVLAL SAHARE KE KHET SE RAJKUMAR VINAYAK KE MAKAN TAK CPT WORK | 44793 | 1738010000NRG23140320231690020 | Rejected | No Such Account | 02/05/2023 | MP1738010_150323FTO_704417 | 1690020 |
| 1738010WL0190324 | MP-38-010-075-001/198 | 10 | ghelan bai | 1738010075/WC/22012035036659 | AMEDA B HARIJAN MARGHAT SHIVLAL SAHARE KE KHET SE RAJKUMAR VINAYAK KE MAKAN TAK CPT WORK | 44793 | 1738010000NRG23120520231804285 | Rejected | No Such Account | 22/06/2023 | MP1738010_120523FTO_38901 | 1804285 |
| 1738010WL0191519 | MP-38-010-075-001/198 | 10 | ghelan bai | 1738010075/WC/22012035036659 | AMEDA B HARIJAN MARGHAT SHIVLAL SAHARE KE KHET SE RAJKUMAR VINAYAK KE MAKAN TAK CPT WORK | 44793 | 1738010000NRG23060720231808836 | Rejected | No Such Account | 14/07/2023 | MP1738010_060723FTO_151897 | 1808836 |