| 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. |
| 1744004077WL058239 | MP-44-004-066-004/213 | 2 | सुनीता बाई | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 23104 | 1744004077NRG23130120230653372 | Rejected | No Such Account | 02/05/2023 | MP1744004_130123FTO_630841 | 653372 |
| 1744004WL0065943 | MP-44-004-066-004/213 | 2 | सुनीता बाई | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 23104 | 1744004077NRG23040520230854265 | Rejected | No Such Account | 18/05/2023 | MP1744004_100523FTO_35975 | 854265 |
| 1744004WL0066740 | MP-44-004-066-004/213 | 2 | सुनीता बाई | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 23104 | 1744004077NRG23220520230858333 | Rejected | No Such Account | 20/06/2023 | MP1744004_260523FTO_58752 | 858333 |
| 1744004WL0067181 | MP-44-004-066-004/213 | 2 | सुनीता बाई | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 23104 | 1744004077NRG23290620230859997 | Processed | | 11/07/2023 | MP1744004_010723FTO_141588 | 859997 |