| 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. |
| 1744002038WL017556 | MP-44-002-038-002/847 | 1 | koishliya singh | 1744002038/DP/22012034580122 | gp plantation ghanghri kala | 9266 | 1744002038NRG24110920230413141 | Rejected | No Such Account | 05/10/2023 | MP1744002_120923FTO_262182 | 413141 |
| 1744002WL0020554 | MP-44-002-038-002/847 | 1 | koishliya singh | 1744002038/DP/22012034580122 | gp plantation ghanghri kala | 9266 | 1744002038NRG24101020230489694 | Rejected | No Such Account | 03/01/2024 | MP1744002_141123FTO_355539 | 489694 |
| 1744002WL0029319 | MP-44-002-038-002/847 | 1 | koishliya singh | 1744002038/DP/22012034580122 | gp plantation ghanghri kala | 9266 | 1744002038NRG24150120240721156 | Rejected | No Such Account | 24/04/2024 | MP1744002_140224FTO_463839 | 721156 |
| 1744002WL0035869 | MP-44-002-038-002/847 | 1 | koishliya singh | 1744002038/DP/22012034580122 | gp plantation ghanghri kala | 9266 | 1744002038NRG24030520240921755 | Yet to be process | | | | 921755 |