| 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. |
| 1710004029WL030930 | MP-10-004-029-001/45 | 2 | पार्वती बाई | 1710004029/DP/22012034558522 | PLANTATION AMRIT SAROVAR KHUWARI | 6313 | 1710004029NRG24070920230286463 | Rejected | No Such Account | 16/09/2023 | MP1710004_070923FTO_255662 | 286463 |
| 1710004WL0045581 | MP-10-004-029-001/45 | 2 | पार्वती बाई | 1710004029/DP/22012034558522 | PLANTATION AMRIT SAROVAR KHUWARI | 6313 | 1710004029NRG24121220230403465 | Processed | | 11/03/2024 | MP1710004_221223FTO_403346 | 403465 |