| 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. |
| 1738001WL168589 | MP-38-001-025-001/12-A | 3 | santosh maneshwar | 1738001025/DP/22012034570999 | KHAIRLANJI- JAL NIKASI NALI NIRMAN KARYA SHIVRAM THAKRE KE KHET SE PRITHVILAL BHAGAT KE KHET TAK | 37439 | 1738001000NRG23100120231458766 | Rejected | No Such Account | 02/05/2023 | MP1738001_100123FTO_625663 | 1458766 |
| 1738001WL0190485 | MP-38-001-025-001/12-A | 3 | santosh maneshwar | 1738001025/DP/22012034570999 | KHAIRLANJI- JAL NIKASI NALI NIRMAN KARYA SHIVRAM THAKRE KE KHET SE PRITHVILAL BHAGAT KE KHET TAK | 37439 | 1738001000NRG23140520231805132 | Rejected | No Such Account | 23/05/2023 | MP1738001_160523FTO_43779 | 1805132 |
| 1738001WL0191090 | MP-38-001-025-001/12-A | 3 | santosh maneshwar | 1738001025/DP/22012034570999 | KHAIRLANJI- JAL NIKASI NALI NIRMAN KARYA SHIVRAM THAKRE KE KHET SE PRITHVILAL BHAGAT KE KHET TAK | 37439 | 1738001000NRG23290520231807471 | Processed | | 01/06/2023 | MP1738001_300523FTO_64458 | 1807471 |