| 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. |
| 1738003WL039061 | MP-38-003-051-002/8-A | 2 | MUKESH | 1738003051/IF/22012035032694 | UDHHAN SE UTTHAN KARY KAUSALYA/ANUPCHAND PANDEWADA | 16847 | 1738003000NRG24040920230920196 | Rejected | No Such Account | 12/09/2023 | MP1738003_040923FTO_250356 | 920196 |
| 1738003WL0042471 | MP-38-003-051-002/8-A | 2 | MUKESH | 1738003051/IF/22012035032694 | UDHHAN SE UTTHAN KARY KAUSALYA/ANUPCHAND PANDEWADA | 16847 | 1738003000NRG24280920230946285 | Rejected | No Such Account | 15/11/2023 | MP1738003_021023FTO_299313 | 946285 |
| 1738003WL0052624 | MP-38-003-051-002/8-A | 2 | MUKESH | 1738003051/IF/22012035032694 | UDHHAN SE UTTHAN KARY KAUSALYA/ANUPCHAND PANDEWADA | 16847 | 1738003000NRG24271120231105902 | Processed | | 01/01/2024 | MP1738003_271123FTO_366151 | 1105902 |