| 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. |
| 1738010WL183975 | MP-38-010-075-001/32 | 9 | SAVITA BAI | 1738010075/WC/22012035036659 | AMEDA B HARIJAN MARGHAT SHIVLAL SAHARE KE KHET SE RAJKUMAR VINAYAK KE MAKAN TAK CPT WORK | 44794 | 1738010000NRG23140320231690034 | Rejected | No Such Account | 02/05/2023 | MP1738010_150323FTO_704417 | 1690034 |
| 1738010WL0190324 | MP-38-010-075-001/32 | 9 | SAVITA BAI | 1738010075/WC/22012035036659 | AMEDA B HARIJAN MARGHAT SHIVLAL SAHARE KE KHET SE RAJKUMAR VINAYAK KE MAKAN TAK CPT WORK | 44794 | 1738010000NRG23120520231804288 | Rejected | No Such Account | 22/06/2023 | MP1738010_120523FTO_38901 | 1804288 |
| 1738010WL0191463 | MP-38-010-075-001/32 | 9 | SAVITA BAI | 1738010075/WC/22012035036659 | AMEDA B HARIJAN MARGHAT SHIVLAL SAHARE KE KHET SE RAJKUMAR VINAYAK KE MAKAN TAK CPT WORK | 44794 | 1738010000NRG23300620231808564 | Processed | | 11/07/2023 | MP1738010_010723FTO_140601 | 1808564 |