| 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. |
| 1741003WL022399 | MP-41-003-013-001/118 | 5 | मनिस | 1741003013/DP/22012034488713 | PLANTATION ( SHAMSHAN PARISAR ) JAMUNIYA | 12519 | 1741003000NRG22100220220296297 | Rejected | Account closed | 28/02/2022 | MP1741003_100222FTO_1056485 | 296297 |
| 1741003WL0026482 | MP-41-003-013-001/118 | 5 | मनिस | 1741003013/DP/22012034488713 | PLANTATION ( SHAMSHAN PARISAR ) JAMUNIYA | 12519 | 1741003000NRG22190620220332634 | Rejected | Account closed | 01/12/2022 | MP1741003_201122FTO_522212 | 332634 |
| 1741003WL0026940 | MP-41-003-013-001/118 | 5 | मनिस | 1741003013/DP/22012034488713 | PLANTATION ( SHAMSHAN PARISAR ) JAMUNIYA | 12519 | 1741003000NRG22041220220334327 | Rejected | Account closed | 30/12/2022 | MP1741003_211222FTO_593943 | 334327 |
| 1741003WL0026973 | MP-41-003-013-001/118 | 5 | मनिस | 1741003013/DP/22012034488713 | PLANTATION ( SHAMSHAN PARISAR ) JAMUNIYA | 12519 | 1741003000NRG22080120230334385 | Rejected | Account closed | 02/05/2023 | MP1741003_270323FTO_730080 | 334385 |
| 1741003WL0026985 | MP-41-003-013-001/118 | 5 | मनिस | 1741003013/DP/22012034488713 | PLANTATION ( SHAMSHAN PARISAR ) JAMUNIYA | 12519 | 1741003000NRG22090520230334412 | Rejected | Account closed | 28/08/2023 | MP1741003_190823FTO_226193 | 334412 |
| 1741003WL0027045 | MP-41-003-013-001/118 | 5 | मनिस | 1741003013/DP/22012034488713 | PLANTATION ( SHAMSHAN PARISAR ) JAMUNIYA | 12519 | 1741003000NRG22041220230334591 | Rejected | Account closed | 30/03/2024 | MP1741003_060124FTO_422181 | 334591 |
| 1741003WL0027057 | MP-41-003-013-001/118 | 5 | मनिस | 1741003013/DP/22012034488713 | PLANTATION ( SHAMSHAN PARISAR ) JAMUNIYA | 12519 | 1741003000NRG22160520240334613 | Yet to be process | | | | 334613 |