| 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. |
| 1736005WL045816 | MP-36-005-077-003/227-A | 2 | URMILA DHURVE | 1736005077/WC/22012035091260 | CCT NIRMAN KARYE GRAM BAGDERI PART01 | 23882 | 1736005000NRG24250820230719970 | Rejected | Account closed | 04/09/2023 | MP1736005_250823FTO_234576 | 719970 |
| 1736005WL0058555 | MP-36-005-077-003/227-A | 2 | URMILA DHURVE | 1736005077/WC/22012035091260 | CCT NIRMAN KARYE GRAM BAGDERI PART01 | 23882 | 1736005000NRG24101020230892645 | Rejected | Account closed | 15/11/2023 | MP1736005_121023FTO_314709 | 892645 |
| 1736005WL0073223 | MP-36-005-077-003/227-A | 2 | URMILA DHURVE | 1736005077/WC/22012035091260 | CCT NIRMAN KARYE GRAM BAGDERI PART01 | 23882 | 1736005000NRG24211220231124546 | Processed | | 11/03/2024 | MP1736005_221223FTO_404074 | 1124546 |