| 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. |
| 1738010077WL153967 | MP-38-010-001-009/209 | 12 | MUKESH | 1738010077/DP/22012034559360 | BLOOK PLANTSAN SARRA | 32016 | 1738010077NRG23021220221234195 | Rejected | No Such Account | 02/05/2023 | MP1738010_021222FTO_557353 | 1234195 |
| 1738010WL0190360 | MP-38-010-001-009/209 | 12 | MUKESH | 1738010077/DP/22012034559360 | BLOOK PLANTSAN SARRA | 32016 | 1738010077NRG23120520231804443 | Rejected | No Such Account | 22/06/2023 | MP1738010_120523FTO_39815 | 1804443 |
| 1738010WL0191588 | MP-38-010-001-009/209 | 12 | MUKESH | 1738010077/DP/22012034559360 | BLOOK PLANTSAN SARRA | 32016 | 1738010077NRG23100720231809013 | Rejected | No Such Account | 17/07/2023 | MP1738010_100723FTO_157907 | 1809013 |
| 1738010WL0191693 | MP-38-010-001-009/209 | 12 | MUKESH | 1738010077/DP/22012034559360 | BLOOK PLANTSAN SARRA | 32016 | 1738010077NRG23210720231809290 | Processed | | 28/07/2023 | MP1738010_210723FTO_179664 | 1809290 |