| 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. |
| 1738010WL189576 | MP-38-010-075-002/378-A | 2 | SANGITA KURAHE | 1738010075/FR/22012034321303 | THEMA MINAXI TALAB AASHARAM/KISAN | 50072 | 1738010000NRG23050420231796787 | Rejected | No Such Account | 20/06/2023 | MP1738010_100423FTO_5793 | 1796787 |
| 1738010WL0191484 | MP-38-010-075-002/378-A | 2 | SANGITA KURAHE | 1738010075/FR/22012034321303 | THEMA MINAXI TALAB AASHARAM/KISAN | 50072 | 1738010000NRG23030720231808698 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_145648 | 1808698 |
| 1738010WL0191685 | MP-38-010-075-002/378-A | 2 | SANGITA KURAHE | 1738010075/FR/22012034321303 | THEMA MINAXI TALAB AASHARAM/KISAN | 50072 | 1738010000NRG23200720231809247 | Processed | | 28/07/2023 | MP1738010_200723FTO_178176 | 1809247 |