| 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. |
| 1731004WL010137 | MP-31-004-010-001/412-B | 2 | RINKU | 1731004010/IF/22012035068286 | bolder chek dem niramn kaya ganesh natthu 10 mitar 08 | 2401 | 1731004000NRG24230620230153510 | Rejected | No Such Account | 15/09/2023 | MP1731004_230623FTO_120318 | 153510 |
| 1731004WL0025944 | MP-31-004-010-001/412-B | 2 | RINKU | 1731004010/IF/22012035068286 | bolder chek dem niramn kaya ganesh natthu 10 mitar 08 | 2401 | 1731004000NRG24300920230337002 | Rejected | No Such Account | 15/11/2023 | MP1731004_081023FTO_309152 | 337002 |
| 1731004WL0034215 | MP-31-004-010-001/412-B | 2 | RINKU | 1731004010/IF/22012035068286 | bolder chek dem niramn kaya ganesh natthu 10 mitar 08 | 2401 | 1731004000NRG24301120230415231 | Rejected | No Such Account | 03/01/2024 | MP1731004_301123FTO_369304 | 415231 |
| 1731004WL0044180 | MP-31-004-010-001/412-B | 2 | RINKU | 1731004010/IF/22012035068286 | bolder chek dem niramn kaya ganesh natthu 10 mitar 08 | 2401 | 1731004000NRG24240120240629637 | Yet to be process | | | MP1731004_150324FTO_503851 | 629637 |