| 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. |
| 1738001047WL015191 | MP-38-001-047-001/31 | 5 | kavita | 1738001047/DP/22012034574838 | NANDI KOHKA SEEMA SE DILIP PATLE KE KHET TAK NALLA VISTARIKARAN KARY NANDI | 5077 | 1738001047NRG24270520230343268 | Rejected | Account closed | 15/09/2023 | MP1738001_270523FTO_59865 | 343268 |
| 1738001WL0041303 | MP-38-001-047-001/31 | 5 | kavita | 1738001047/DP/22012034574838 | NANDI KOHKA SEEMA SE DILIP PATLE KE KHET TAK NALLA VISTARIKARAN KARY NANDI | 5077 | 1738001047NRG24210920230938131 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 938131 |