| 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. |
| 1823011WL015318 | MH-23-011-021-001/654 | 2 | उषा मधुकर चतार | 1823011021/IF/1235747586 | MP तुती लागवड उषा मधुकरराव चतार सस्ती | 6115 | 1823011000NRG24311020230113312 | Rejected | No Such Account | 16/11/2023 | MH1823011_011123FTO_264329 | 113312 |
| 1823011WL0016592 | MH-23-011-021-001/654 | 2 | उषा मधुकर चतार | 1823011021/IF/1235747586 | MP तुती लागवड उषा मधुकरराव चतार सस्ती | 6115 | 1823011000NRG24231120230122923 | Rejected | Account Description Does not Tally | 01/02/2024 | MH1823011_241123FTO_291235 | 122923 |
| 1823011WL0021211 | MH-23-011-021-001/654 | 2 | उषा मधुकर चतार | 1823011021/IF/1235747586 | MP तुती लागवड उषा मधुकरराव चतार सस्ती | 6115 | 1823011000NRG24090220240159178 | Processed | | 24/04/2024 | MH1823011_120224FTO_386262 | 159178 |