| 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. |
| 1738010WL049018 | MP-38-010-060-001/239-B | 3 | VINAY YEDE | 1738010060/DP/22012034585327 | VASUDHA VANDAN G.P. KALPATRHI PAWAM TALAB KE PAS | 19340 | 1738010000NRG24271020231029385 | Rejected | No Such Account | 15/11/2023 | MP1738010_271023FTO_334218 | 1029385 |
| 1738010WL0052525 | MP-38-010-060-001/239-B | 3 | VINAY YEDE | 1738010060/DP/22012034585327 | VASUDHA VANDAN G.P. KALPATRHI PAWAM TALAB KE PAS | 19340 | 1738010000NRG24251120231104879 | Rejected | No Such Account | 03/01/2024 | MP1738010_271123FTO_365742 | 1104879 |
| 1738010WL0059606 | MP-38-010-060-001/239-B | 3 | VINAY YEDE | 1738010060/DP/22012034585327 | VASUDHA VANDAN G.P. KALPATRHI PAWAM TALAB KE PAS | 19340 | 1738010000NRG24070120241297232 | Processed | | 13/03/2024 | MP1738010_070124FTO_422959 | 1297232 |