| 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. |
| 1738007WL024582 | MP-38-007-050-002/4684 | 4 | Rajni | 1738007050/DP/22012034576710 | gp mohrai kapildhara kup baalchand dhurve | 10045 | 1738007000NRG24210620230661127 | Rejected | No Such Account | 15/09/2023 | MP1738007_220623FTO_118775 | 661127 |
| 1738007WL0041346 | MP-38-007-050-002/4684 | 4 | Rajni | 1738007050/DP/22012034576710 | gp mohrai kapildhara kup baalchand dhurve | 10045 | 1738007000NRG24210920230938319 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938319 |