| 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. |
| 1740002018WL007003 | MP-40-002-018-004/811 | 1 | Babli Devi | 1740002018/RS/22012034699365 | Kitchan Garden Dansay Baiga 7 Nag | 15313 | 1740002018NRG24250720230160957 | Rejected | No Such Account | 03/08/2023 | MP1740002_270723FTO_189610 | 160957 |
| 1740002WL0011038 | MP-40-002-018-004/811 | 1 | Babli Devi | 1740002018/RS/22012034699365 | Kitchan Garden Dansay Baiga 7 Nag | 15313 | 1740002018NRG24051020230206147 | Processed | | 08/11/2023 | MP1740002_051023FTO_305280 | 206147 |