| 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. |
| 1738004WL050200 | MP-38-004-011-001/1021-D | 2 | Jyoti Sahare | 1738004011/DP/22012034582286 | JITENDRA/ MARKANDRAV KA NANDAN FALODHAN KARY GARRA | 13312 | 1738004000NRG24031120231058206 | Rejected | No Such Account | 04/01/2024 | MP1738004_031123FTO_344387 | 1058206 |
| 1738004WL0060300 | MP-38-004-011-001/1021-D | 2 | Jyoti Sahare | 1738004011/DP/22012034582286 | JITENDRA/ MARKANDRAV KA NANDAN FALODHAN KARY GARRA | 13312 | 1738004000NRG24100120241319793 | Processed | | 13/03/2024 | MP1738004_100124FTO_426056 | 1319793 |