| 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. |
| 1736004088WL011703 | MP-36-004-088-002/179 | 4 | RITESH | 1736004088/IF/22012034573705 | रामपुरी नैनो प्लांटेशन दसोदा /मेहतर | 1652 | 1736004088NRG24050620230173680 | Rejected | Account closed | 17/06/2023 | MP1736004_100623FTO_83118 | 173680 |
| 1736004WL0036444 | MP-36-004-088-002/179 | 4 | RITESH | 1736004088/IF/22012034573705 | रामपुरी नैनो प्लांटेशन दसोदा /मेहतर | 1652 | 1736004088NRG24260720230608331 | Processed | | 23/08/2023 | MP1736004_140823FTO_218835 | 608331 |