| 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. |
| 1736005079WL128007 | MP-36-005-079-005/319 | 3 | mahesh saryam | 1736005079/DP/22012034567695 | plantation karya Nirman katang {Surbhata} | 33049 | 1736005079NRG23100120231333765 | Rejected | Account closed | 02/05/2023 | MP1736005_100123FTO_625696 | 1333765 |
| 1736005WL0158730 | MP-36-005-079-005/319 | 3 | mahesh saryam | 1736005079/DP/22012034567695 | plantation karya Nirman katang {Surbhata} | 33049 | 1736005079NRG23300520231665468 | Rejected | Account closed | 14/06/2023 | MP1736005_060623FTO_75456 | 1665468 |
| 1736005WL0159539 | MP-36-005-079-005/319 | 3 | mahesh saryam | 1736005079/DP/22012034567695 | plantation karya Nirman katang {Surbhata} | 33049 | 1736005079NRG23190720231668290 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668290 |