| 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. |
| 1710004074WL017860 | MP-10-004-074-003/23 | 1 | धांधू | 1710004074/IF/22012034581051 | PLANTATION KARY AMOL / SEVAK | 4286 | 1710004074NRG24150720230208446 | Rejected | No Such Account | 25/07/2023 | MP1710004_150723FTO_170493 | 208446 |
| 1710004WL0026816 | MP-10-004-074-003/23 | 1 | धांधू | 1710004074/IF/22012034581051 | PLANTATION KARY AMOL / SEVAK | 4286 | 1710004074NRG24180820230262317 | Processed | | 13/03/2024 | MP1710004_020124FTO_417569 | 262317 |