| 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. |
| 1742007WL012193 | MP-42-007-051-001/91 | 2 | घुणीबाई | 1742007051/IF/22012034672830 | Khet Talab Nirman 3.05(gitabai delip)Khaparkheda | 6063 | 1742007000NRG24020720230111965 | Rejected | Account closed | 13/07/2023 | MP1742007_030723FTO_145915 | 111965 |
| 1742007WL0016345 | MP-42-007-051-001/91 | 2 | घुणीबाई | 1742007051/IF/22012034672830 | Khet Talab Nirman 3.05(gitabai delip)Khaparkheda | 6063 | 1742007000NRG24180720230144324 | Rejected | Account closed | 15/11/2023 | MP1742007_171023FTO_321271 | 144324 |
| 1742007WL0040894 | MP-42-007-051-001/91 | 2 | घुणीबाई | 1742007051/IF/22012034672830 | Khet Talab Nirman 3.05(gitabai delip)Khaparkheda | 6063 | 1742007000NRG24281120230349795 | Processed | | 12/04/2024 | MP1742007_260224FTO_475234 | 349795 |