| 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. |
| 1738010WL016715 | MP-38-010-075-002/430 | 3 | NITIN VASNIK | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 7020 | 1738010000NRG24310520230390765 | Rejected | No Such Account | 06/06/2023 | MP1738010_310523FTO_66489 | 390765 |
| 1738010WL0019905 | MP-38-010-075-002/430 | 3 | NITIN VASNIK | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 7020 | 1738010000NRG24090620230495393 | Processed | | 15/06/2023 | MP1738010_090623FTO_81310 | 495393 |