| 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. |
| 2430002002WL063875 | OR-30-002-002-003/34606 | 1 | DHANASAI PUJARI | 2430002002/WC/10557279 | MPFP OF PURNA MIRGAN S/O KANEI 2260 2022-23 | 22696 | 2430002002NRG24061220230869102 | Rejected | No Such Account | 02/03/2024 | OR2430002002_061223FTO_857458 | 869102 |
| 2430002WL0080072 | OR-30-002-002-003/34606 | 1 | DHANASAI PUJARI | 2430002002/WC/10557279 | MPFP OF PURNA MIRGAN S/O KANEI 2260 2022-23 | 22696 | 2430002002NRG24180320241112173 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 1112173 |