| 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. |
| 1735006053WL010275 | MP-35-006-053-002/18 | 6 | SAVITRI MASRAM | 1735006053/IF/22012035085645 | KAMTA FORMPOND Antram / Chaitu | 7178 | 1735006053NRG24060620230212192 | Rejected | No Such Account | 14/06/2023 | MP1735006_060623FTO_74364 | 212192 |
| 1735006WL0021347 | MP-35-006-053-002/18 | 6 | SAVITRI MASRAM | 1735006053/IF/22012035085645 | KAMTA FORMPOND Antram / Chaitu | 7178 | 1735006053NRG24290620230444773 | Rejected | No Such Account | 31/07/2023 | MP1735006_220723FTO_181872 | 444773 |