| 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. |
| 1738009048WL049672 | MP-38-009-048-004/20-A | 4 | KALABATI WARKADE | 1738009048/IF/22012035094448 | laghu talab pankasing / patiram gram sonpuri | 28950 | 1738009048NRG24311020231046033 | Rejected | No Such Account | 15/11/2023 | MP1738009_311023FTO_339720 | 1046033 |
| 1738009WL0052783 | MP-38-009-048-004/20-A | 4 | KALABATI WARKADE | 1738009048/IF/22012035094448 | laghu talab pankasing / patiram gram sonpuri | 28950 | 1738009048NRG24281120231107298 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107298 |