| 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. |
| 1718003015WL008669 | MP-18-003-015-001/27 | 3 | RAHUL | 1718003015/IF/22012034494524 | plantation shantidham parisar gunaijagir | 2262 | 1718003015NRG24240620230074159 | Rejected | Account closed | 15/09/2023 | MP1718003_260623APB_FTO_127835 | 74159 |
| 1718003WL0020002 | MP-18-003-015-001/27 | 3 | RAHUL | 1718003015/IF/22012034494524 | plantation shantidham parisar gunaijagir | 2262 | 1718003015NRG24220920230174802 | Processed | | 09/11/2023 | MP1718003_280923FTO_293127 | 174802 |