| 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. |
| 1735003WL062673 | MP-35-003-030-002/281-A | 1 | sudhu sahu | 1735003030/DP/22012034561611 | SARWJANIK PLANTION PADDICONA DHAWAHI | 10610 | 1735003000NRG23260920220823134 | Rejected | No Such Account | 07/10/2022 | MP1735003_260922FTO_425410 | 823134 |
| 1735003WL0073284 | MP-35-003-030-002/281-A | 1 | sudhu sahu | 1735003030/DP/22012034561611 | SARWJANIK PLANTION PADDICONA DHAWAHI | 10610 | 1735003000NRG23271020220922645 | Rejected | No Such Account | 16/11/2022 | MP1735003_061122FTO_497926 | 922645 |
| 1735003WL0087586 | MP-35-003-030-002/281-A | 1 | sudhu sahu | 1735003030/DP/22012034561611 | SARWJANIK PLANTION PADDICONA DHAWAHI | 10610 | 1735003000NRG23121220221053094 | Rejected | No Such Account | 26/12/2022 | MP1735003_161222FTO_585344 | 1053094 |
| 1735003WL0113493 | MP-35-003-030-002/281-A | 1 | sudhu sahu | 1735003030/DP/22012034561611 | SARWJANIK PLANTION PADDICONA DHAWAHI | 10610 | 1735003000NRG23160520231477250 | Rejected | No Such Account | 26/05/2023 | MP1735003_170523FTO_45157 | 1477250 |
| 1735003WL0113782 | MP-35-003-030-002/281-A | 1 | sudhu sahu | 1735003030/DP/22012034561611 | SARWJANIK PLANTION PADDICONA DHAWAHI | 10610 | 1735003000NRG23290520231479076 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176939 | 1479076 |
| 1735003WL0114260 | MP-35-003-030-002/281-A | 1 | sudhu sahu | 1735003030/DP/22012034561611 | SARWJANIK PLANTION PADDICONA DHAWAHI | 10610 | 1735003000NRG23010820231480972 | Yet to be process | | | | 1480972 |