| 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. |
| 1738009WL014538 | MP-38-009-032-002/28-B | 1 | UMESH BOPCHE | 1738009032/WH/22012034936828 | GRAM HARRABHAT CHHUI TALAB ME JINODHAR KARY | 9989 | 1738009000NRG24250520230325401 | Rejected | No Such Account | 20/06/2023 | MP1738009_250523FTO_56793 | 325401 |
| 1738009WL0030827 | MP-38-009-032-002/28-B | 1 | UMESH BOPCHE | 1738009032/WH/22012034936828 | GRAM HARRABHAT CHHUI TALAB ME JINODHAR KARY | 9989 | 1738009000NRG24110720230844418 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844418 |