| 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. |
| 1735003027WL062183 | MP-35-003-027-001/130-A | 2 | SUNEETA | 1735003027/WC/22012034687196 | CTR Contour trench mohgaon viran | 10659 | 1735003027NRG23240920220817922 | Rejected | No Such Account | 07/10/2022 | MP1735003_250922FTO_420715 | 817922 |
| 1735003WL0097714 | MP-35-003-027-001/130-A | 2 | SUNEETA | 1735003027/WC/22012034687196 | CTR Contour trench mohgaon viran | 10659 | 1735003027NRG23110120231225478 | Rejected | No Such Account | 26/05/2023 | MP1735003_170523FTO_45157 | 1225478 |
| 1735003WL0114020 | MP-35-003-027-001/130-A | 2 | SUNEETA | 1735003027/WC/22012034687196 | CTR Contour trench mohgaon viran | 10659 | 1735003027NRG23110620231480221 | Rejected | No Such Account | 31/07/2024 | MP1735003_110724FTO_103434 | 1480221 |
| 1735003WL0114624 | MP-35-003-027-001/130-A | 2 | SUNEETA | 1735003027/WC/22012034687196 | CTR Contour trench mohgaon viran | 10659 | 1735003027NRG23040920241481935 | Processed | | 12/09/2024 | MP1735003_050924FTO_167334 | 1481935 |