| 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. |
| 1738003040WL016352 | MP-38-003-040-001/85 | 5 | Priyanka khare | 1738003040/IF/22012034352431 | काजू बगीचा मे व्रक्षारोपण कार्य | 7615 | 1738003040NRG24300520230379029 | Rejected | Account closed | 06/06/2023 | MP1738003_300523APB_FTO_64898 | 379029 |
| 1738003WL0026558 | MP-38-003-040-001/85 | 5 | Priyanka khare | 1738003040/IF/22012034352431 | काजू बगीचा मे व्रक्षारोपण कार्य | 7615 | 1738003040NRG24270620230732734 | Processed | | 05/07/2023 | MP1738003_270623FTO_130989 | 732734 |