| 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. |
| 1722013WL035353 | MP-22-013-021-001/105 | 8 | rahul | 1722013046/WC/22012034551504 | RFR GANESH PAHADI LOHARI PE PLANTATION KARYA PART 5 | 6156 | 1722013000NRG24240820230340562 | Rejected | No Such Account | 31/08/2023 | MP1722013_240823FTO_234177 | 340562 |
| 1722013WL0042582 | MP-22-013-021-001/105 | 8 | rahul | 1722013046/WC/22012034551504 | RFR GANESH PAHADI LOHARI PE PLANTATION KARYA PART 5 | 6156 | 1722013000NRG24180920230396244 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1722013_081023FTO_308667 | 396244 |
| 1722013WL0059396 | MP-22-013-021-001/105 | 8 | rahul | 1722013046/WC/22012034551504 | RFR GANESH PAHADI LOHARI PE PLANTATION KARYA PART 5 | 6156 | 1722013000NRG24291120230564470 | Processed | | 13/03/2024 | MP1722013_030124FTO_418650 | 564470 |