| 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. |
| 1738001072WL181732 | MP-38-001-072-001/40-B | 1 | shankar dhurve | 1738001072/IF/22012034921867 | BAMHANI MINAXI TALAB NIRMAN KARY TUKARAM / MODKU PARTE | 30518 | 1738001072NRG22270320222355994 | Rejected | Account Closed | 21/08/2022 | MP1738001_280322APB_FTO_1196422 | 2355994 |
| 1738001WL0195251 | MP-38-001-072-001/40-B | 1 | shankar dhurve | 1738001072/IF/22012034921867 | BAMHANI MINAXI TALAB NIRMAN KARY TUKARAM / MODKU PARTE | 30518 | 1738001072NRG22141120222437376 | Rejected | Account closed | 28/11/2022 | MP1738001_161122FTO_513300 | 2437376 |
| 1738001WL0195775 | MP-38-001-072-001/40-B | 1 | shankar dhurve | 1738001072/IF/22012034921867 | BAMHANI MINAXI TALAB NIRMAN KARY TUKARAM / MODKU PARTE | 30518 | 1738001072NRG22081220222440993 | Rejected | Account closed | 21/12/2022 | MP1738001_091222FTO_572433 | 2440993 |
| 1738001WL0196035 | MP-38-001-072-001/40-B | 1 | shankar dhurve | 1738001072/IF/22012034921867 | BAMHANI MINAXI TALAB NIRMAN KARY TUKARAM / MODKU PARTE | 30518 | 1738001072NRG22301220222442332 | Rejected | Account closed | 02/05/2023 | MP1738001_070123FTO_621206 | 2442332 |
| 1738001WL0196148 | MP-38-001-072-001/40-B | 1 | shankar dhurve | 1738001072/IF/22012034921867 | BAMHANI MINAXI TALAB NIRMAN KARY TUKARAM / MODKU PARTE | 30518 | 1738001072NRG22100520232442644 | Rejected | No Such Account | 22/06/2023 | MP1738001_150523FTO_42630 | 2442644 |
| 1738001WL0196265 | MP-38-001-072-001/40-B | 1 | shankar dhurve | 1738001072/IF/22012034921867 | BAMHANI MINAXI TALAB NIRMAN KARY TUKARAM / MODKU PARTE | 30518 | 1738001072NRG22020720232443008 | Rejected | No Such Account | 13/07/2023 | MP1738001_030723FTO_145226 | 2443008 |