| 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. |
| 1736009041WL067665 | MP-36-009-041-001/486 | 2 | Nutan | 1736009041/IF/22012035164908 | Nandan Flodhyan Nirman Karay GP Hiwara Kishor Waghmare | 11042 | 1736009041NRG24221120231031993 | Rejected | No Such Account | 03/01/2024 | MP1736009_221123FTO_361901 | 1031993 |
| 1736009WL0082189 | MP-36-009-041-001/486 | 2 | Nutan | 1736009041/IF/22012035164908 | Nandan Flodhyan Nirman Karay GP Hiwara Kishor Waghmare | 11042 | 1736009041NRG24250120241380141 | Rejected | No Such Account | 24/04/2024 | MP1736009_250124FTO_443155 | 1380141 |