| 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. |
| 1740001063WL035203 | MP-40-001-063-005/1411 | 2 | Shashi Baiga | 1740001063/WC/22012034503199 | naveen talab deshai har khusarvah | 33262 | 1740001063NRG23070420230421084 | Rejected | No Such Account | 20/06/2023 | MP1740001_070423FTO_4317 | 421084 |
| 1740001WL0035629 | MP-40-001-063-005/1411 | 2 | Shashi Baiga | 1740001063/WC/22012034503199 | naveen talab deshai har khusarvah | 33262 | 1740001063NRG23200720230424140 | Processed | | 09/11/2023 | MP1740001_061023FTO_306009 | 424140 |