| 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. |
| 1738007WL031373 | MP-38-007-050-002/4684 | 4 | Rajni | 1738007050/DP/22012034576710 | gp mohrai kapildhara kup baalchand dhurve | 13512 | 1738007000NRG24140720230853932 | Rejected | No Such Account | 25/07/2023 | MP1738007_140723FTO_168011 | 853932 |
| 1738007WL0036115 | MP-38-007-050-002/4684 | 4 | Rajni | 1738007050/DP/22012034576710 | gp mohrai kapildhara kup baalchand dhurve | 13512 | 1738007000NRG24110820230896901 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 896901 |