| 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. |
| 1731003003WL119017 | MP-31-003-003-002/309-A | 1 | POOJA DHURVE | 1731003003/WC/22012034592138 | ARDAN CHEK DEM BD KET NALA NADA | 20664 | 1731003003NRG23180120230811094 | Rejected | No Such Account | 02/05/2023 | MP1731003_180123FTO_641726 | 811094 |
| 1731003WL0132142 | MP-31-003-003-002/309-A | 1 | POOJA DHURVE | 1731003003/WC/22012034592138 | ARDAN CHEK DEM BD KET NALA NADA | 20664 | 1731003003NRG23070620230982749 | Rejected | No Such Account | 17/07/2023 | MP1731003_070723FTO_153999 | 982749 |
| 1731003WL0132415 | MP-31-003-003-002/309-A | 1 | POOJA DHURVE | 1731003003/WC/22012034592138 | ARDAN CHEK DEM BD KET NALA NADA | 20664 | 1731003003NRG23230720230983617 | Processed | | 11/08/2023 | MP1731003_030823FTO_202312 | 983617 |