| 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. |
| 1718006WL015190 | MP-18-006-068-001/99-A | 2 | PAVITRA BAI | 1718006068/IF/22012034341763 | PLANTATION ON SHANTIDHAM GHUDAWAN | 4729 | 1718006000NRG24080820230139577 | Rejected | Account Description Does not Tally | 15/09/2023 | MP1718006_090823FTO_211059 | 139577 |
| 1718006WL0019622 | MP-18-006-068-001/99-A | 2 | PAVITRA BAI | 1718006068/IF/22012034341763 | PLANTATION ON SHANTIDHAM GHUDAWAN | 4729 | 1718006000NRG24190920230172232 | Rejected | Account Description Does not Tally | 12/03/2024 | MP1718006_071223FTO_378698 | 172232 |
| 1718006WL0037106 | MP-18-006-068-001/99-A | 2 | PAVITRA BAI | 1718006068/IF/22012034341763 | PLANTATION ON SHANTIDHAM GHUDAWAN | 4729 | 1718006000NRG24180320240393768 | Yet to be process | | | | 393768 |