| 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. |
| 1731003003WL120996 | MP-31-003-003-002/309-A | 1 | POOJA DHURVE | 1731003003/WC/22012034592140 | ARDAN CHEK DEM RAMU MANNI NADA | 21467 | 1731003003NRG23240120230838926 | Rejected | No Such Account | 02/05/2023 | MP1731003_240123FTO_651937 | 838926 |
| 1731003WL0132142 | MP-31-003-003-002/309-A | 1 | POOJA DHURVE | 1731003003/WC/22012034592140 | ARDAN CHEK DEM RAMU MANNI NADA | 21467 | 1731003003NRG23070620230982747 | Rejected | No Such Account | 17/07/2023 | MP1731003_070723FTO_153999 | 982747 |
| 1731003WL0132415 | MP-31-003-003-002/309-A | 1 | POOJA DHURVE | 1731003003/WC/22012034592140 | ARDAN CHEK DEM RAMU MANNI NADA | 21467 | 1731003003NRG23230720230983615 | Processed | | 11/08/2023 | MP1731003_030823FTO_202312 | 983615 |