| 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. |
| 1738010075WL005408 | MP-38-010-075-001/181-A | 2 | Dileshwari Lilhare | 1738010075/FR/22012034321088 | AMEDA(B) MINAXI TANK CHAITRAM/BIHARI | 2224 | 1738010075NRG24290420230097663 | Rejected | No Such Account | 20/06/2023 | MP1738010_290423FTO_22749 | 97663 |
| 1738010WL0028575 | MP-38-010-075-001/181-A | 2 | Dileshwari Lilhare | 1738010075/FR/22012034321088 | AMEDA(B) MINAXI TANK CHAITRAM/BIHARI | 2224 | 1738010075NRG24030720230796478 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_144620 | 796478 |
| 1738010WL0032166 | MP-38-010-075-001/181-A | 2 | Dileshwari Lilhare | 1738010075/FR/22012034321088 | AMEDA(B) MINAXI TANK CHAITRAM/BIHARI | 2224 | 1738010075NRG24180720230866884 | Processed | | 22/07/2023 | MP1738010_180723FTO_174384 | 866884 |