| 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. |
| 1738010WL187063 | MP-38-010-075-001/32 | 9 | SAVITA BAI | 1738010075/FR/22012034321088 | AMEDA(B) MINAXI TANK CHAITRAM/BIHARI | 49139 | 1738010000NRG23240320231752625 | Rejected | No Such Account | 02/05/2023 | MP1738010_240323FTO_725548 | 1752625 |
| 1738010WL0190324 | MP-38-010-075-001/32 | 9 | SAVITA BAI | 1738010075/FR/22012034321088 | AMEDA(B) MINAXI TANK CHAITRAM/BIHARI | 49139 | 1738010000NRG23120520231804289 | Rejected | No Such Account | 22/06/2023 | MP1738010_120523FTO_38901 | 1804289 |
| 1738010WL0191463 | MP-38-010-075-001/32 | 9 | SAVITA BAI | 1738010075/FR/22012034321088 | AMEDA(B) MINAXI TANK CHAITRAM/BIHARI | 49139 | 1738010000NRG23300620231808565 | Processed | | 11/07/2023 | MP1738010_010723FTO_140601 | 1808565 |