| 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. |
| 1731009WL012976 | MP-31-009-018-002/133 | 2 | ललीता | 1731009018/IF/22012034998883 | HITESHI KAPILDHARA KALABAI | 3587 | 1731009000NRG24060720230207616 | Rejected | No Such Account | 13/07/2023 | MP1731009_060723FTO_150308 | 207616 |
| 1731009WL0015425 | MP-31-009-018-002/133 | 2 | ललीता | 1731009018/IF/22012034998883 | HITESHI KAPILDHARA KALABAI | 3587 | 1731009000NRG24180720230240369 | Rejected | No Such Account | 25/07/2023 | MP1731009_190723FTO_175390 | 240369 |
| 1731009WL0021145 | MP-31-009-018-002/133 | 2 | ललीता | 1731009018/IF/22012034998883 | HITESHI KAPILDHARA KALABAI | 3587 | 1731009000NRG24210820230293042 | Processed | | 28/08/2023 | MP1731009_220823FTO_230807 | 293042 |