| 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. |
| 1738001047WL012699 | MP-38-001-047-001/31 | 5 | kavita | 1738001047/DP/22012034574838 | NANDI KOHKA SEEMA SE DILIP PATLE KE KHET TAK NALLA VISTARIKARAN KARY NANDI | 4099 | 1738001047NRG24200520230271528 | Rejected | Account closed | 30/05/2023 | MP1738001_200523FTO_49793 | 271528 |
| 1738001WL0017505 | MP-38-001-047-001/31 | 5 | kavita | 1738001047/DP/22012034574838 | NANDI KOHKA SEEMA SE DILIP PATLE KE KHET TAK NALLA VISTARIKARAN KARY NANDI | 4099 | 1738001047NRG24020620230417282 | Rejected | Account closed | 20/06/2023 | MP1738001_020623FTO_69602 | 417282 |
| 1738001WL0027798 | MP-38-001-047-001/31 | 5 | kavita | 1738001047/DP/22012034574838 | NANDI KOHKA SEEMA SE DILIP PATLE KE KHET TAK NALLA VISTARIKARAN KARY NANDI | 4099 | 1738001047NRG24300620230773100 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 773100 |