| 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. |
| 1710008048WL048537 | MP-10-008-048-001/736 | 1 | Surekha | 1710008048/IF/22012034708291 | Kapildhara koop Mregendra gram sironja | 12444 | 1710008048NRG23280620220347017 | Rejected | No Such Account | 08/07/2022 | MP1710008_280622FTO_229347 | 347017 |
| 1710008WL0084159 | MP-10-008-048-001/736 | 1 | Surekha | 1710008048/IF/22012034708291 | Kapildhara koop Mregendra gram sironja | 12444 | 1710008048NRG23220820220503525 | Rejected | No Such Account | 31/07/2023 | MP1710008_210723FTO_178719 | 503525 |
| 1710008WL0174745 | MP-10-008-048-001/736 | 1 | Surekha | 1710008048/IF/22012034708291 | Kapildhara koop Mregendra gram sironja | 12444 | 1710008048NRG23080820230879465 | Yet to be process | | | | 879465 |