| 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. |
| 1744002038WL018650 | MP-44-002-038-002/847 | 1 | koishliya singh | 1744002038/DP/22012034580122 | gp plantation ghanghri kala | 9601 | 1744002038NRG24210920230438229 | Rejected | No Such Account | 16/11/2023 | MP1744002_220923FTO_281384 | 438229 |
| 1744002WL0024521 | MP-44-002-038-002/847 | 1 | koishliya singh | 1744002038/DP/22012034580122 | gp plantation ghanghri kala | 9601 | 1744002038NRG24221120230591169 | Rejected | No Such Account | 30/03/2024 | MP1744002_090124FTO_424716 | 591169 |
| 1744002WL0036062 | MP-44-002-038-002/847 | 1 | koishliya singh | 1744002038/DP/22012034580122 | gp plantation ghanghri kala | 9601 | 1744002038NRG24160520240922508 | Yet to be process | | | | 922508 |