| 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-38-010-075-002/475-A | 1 | YASHPAL NEVARE | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 7021 | 1738010000NRG24310520230390771 | Rejected | No Such Account | 06/06/2023 | MP1738010_310523FTO_66489 | 390771 |
| 1738010WL0019905 | MP-38-010-075-002/475-A | 1 | YASHPAL NEVARE | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 7021 | 1738010000NRG24090620230495394 | Rejected | No Such Account | 17/06/2023 | MP1738010_090623FTO_81310 | 495394 |
| 1738010WL0025073 | MP-38-010-075-002/475-A | 1 | YASHPAL NEVARE | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 7021 | 1738010000NRG24230620230681160 | Rejected | No Such Account | 15/09/2023 | MP1738010_230623FTO_120589 | 681160 |
| 1738010WL0042003 | MP-38-010-075-002/475-A | 1 | YASHPAL NEVARE | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 7021 | 1738010000NRG24250920230942909 | Processed | | 10/11/2023 | MP1738010_250923FTO_288015 | 942909 |