| 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. |
| 1731009WL007988 | MP-31-009-018-002/133 | 2 | ललीता | 1731009018/IF/22012034998883 | HITESHI KAPILDHARA KALABAI | 2236 | 1731009000NRG24130620230116988 | Rejected | No Such Account | 19/06/2023 | MP1731009_130623FTO_89324 | 116988 |
| 1731009WL0014086 | MP-31-009-018-002/133 | 2 | ललीता | 1731009018/IF/22012034998883 | HITESHI KAPILDHARA KALABAI | 2236 | 1731009000NRG24110720230224906 | Rejected | No Such Account | 16/09/2023 | MP1731009_060923FTO_252879 | 224906 |
| 1731009WL0026067 | MP-31-009-018-002/133 | 2 | ललीता | 1731009018/IF/22012034998883 | HITESHI KAPILDHARA KALABAI | 2236 | 1731009000NRG24021020230337792 | Processed | | 09/11/2023 | MP1731009_251023FTO_331400 | 337792 |