| 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. |
| 1738006WL016887 | MP-38-006-040-001/698 | 1 | rajesh | 1738006040/WC/22012034755200 | NALA PATHOPCHAR KARYA MANGOLI SARHAD SE GYANIRAM KORE KE KHET TAK RAJEGAON | 6357 | 1738006000NRG24310520230396406 | Rejected | No Such Account | 06/06/2023 | MP1738006_310523FTO_66577 | 396406 |
| 1738006WL0025710 | MP-38-006-040-001/698 | 1 | rajesh | 1738006040/WC/22012034755200 | NALA PATHOPCHAR KARYA MANGOLI SARHAD SE GYANIRAM KORE KE KHET TAK RAJEGAON | 6357 | 1738006000NRG24240620230703466 | Processed | | 28/06/2023 | MP1738006_250623FTO_125007 | 703466 |