| 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. |
| 1734001WL007997 | MP-34-001-061-002/37 | 1 | रमेश | 1734001061/WC/22012035038391 | अमृत सरोवर तालाब निर्माण कार्य डोभ कोरेगांव | 3567 | 1734001000NRG24010720230084920 | Rejected | No Such Account | 13/07/2023 | MP1734001_010723FTO_140578 | 84920 |
| 1734001WL0010300 | MP-34-001-061-002/37 | 1 | रमेश | 1734001061/WC/22012035038391 | अमृत सरोवर तालाब निर्माण कार्य डोभ कोरेगांव | 3567 | 1734001000NRG24180720230106209 | Processed | | 22/07/2023 | MP1734001_190723FTO_175695 | 106209 |