| 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. |
| 1736002034WL023752 | MP-36-002-034-001/58-A | 2 | समिला इरपाचे | 1736002034/IF/22012035098240 | KHET TALAB NIRMAN KARYA HARIRAM/ROSHAN GRAM-DAHIYAR GP.-TINSAI | 9672 | 1736002034NRG24270620230406807 | Rejected | Account closed | 15/09/2023 | MP1736002_270623FTO_130497 | 406807 |
| 1736002WL0059968 | MP-36-002-034-001/58-A | 2 | समिला इरपाचे | 1736002034/IF/22012035098240 | KHET TALAB NIRMAN KARYA HARIRAM/ROSHAN GRAM-DAHIYAR GP.-TINSAI | 9672 | 1736002034NRG24141020230915981 | Yet to be process | | | MP1736002_220424FTO_16896 | 915981 |