| 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. |
| 1736005WL055221 | MP-36-005-077-003/227-A | 2 | URMILA DHURVE | 1736005077/WC/22012035091261 | CCT NIRMAN KARYE GRAM KHAMKHEDA TANSHI PART03 | 28713 | 1736005000NRG24290920230841877 | Rejected | Account closed | 15/11/2023 | MP1736005_290923FTO_295471 | 841877 |
| 1736005WL0073223 | MP-36-005-077-003/227-A | 2 | URMILA DHURVE | 1736005077/WC/22012035091261 | CCT NIRMAN KARYE GRAM KHAMKHEDA TANSHI PART03 | 28713 | 1736005000NRG24211220231124547 | Processed | | 11/03/2024 | MP1736005_221223FTO_404074 | 1124547 |