| 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. |
| 1738002WL004206 | MP-38-002-017-001/913 | 2 | Mamta | 1738002017/WC/22012034770940 | CHIKHLA PWD RODE SE GANESH RAHANGDALE KE KHETKIOR NALAPTHOPCHAE KARY | 1516 | 1738002000NRG24260420230072592 | Rejected | No Such Account | 20/06/2023 | MP1738002_260423FTO_19000 | 72592 |
| 1738002WL0029325 | MP-38-002-017-001/913 | 2 | Mamta | 1738002017/WC/22012034770940 | CHIKHLA PWD RODE SE GANESH RAHANGDALE KE KHETKIOR NALAPTHOPCHAE KARY | 1516 | 1738002000NRG24050720230815760 | Processed | | 12/07/2023 | MP1738002_060723FTO_152086 | 815760 |