| 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. |
| 1742004042WL014469 | MP-42-004-042-002/121-A | 1 | बारकू बीसन | 1742004042/WC/22012034489169 | RFR_ DEB_ NADI _CONTOUR TRENCHES(5.00) HARIJAN FALIYA MANDWADI | 4881 | 1742004042NRG24110720230129466 | Rejected | No Such Account | 18/07/2023 | MP1742004_120723FTO_161724 | 129466 |
| 1742004WL0024575 | MP-42-004-042-002/121-A | 1 | बारकू बीसन | 1742004042/WC/22012034489169 | RFR_ DEB_ NADI _CONTOUR TRENCHES(5.00) HARIJAN FALIYA MANDWADI | 4881 | 1742004042NRG24160820230198372 | Rejected | No Such Account | 31/08/2023 | MP1742004_230823FTO_231064 | 198372 |
| 1742004WL0033917 | MP-42-004-042-002/121-A | 1 | बारकू बीसन | 1742004042/WC/22012034489169 | RFR_ DEB_ NADI _CONTOUR TRENCHES(5.00) HARIJAN FALIYA MANDWADI | 4881 | 1742004042NRG24280920230280395 | Rejected | No Such Account | 30/03/2024 | MP1742004_301223FTO_413554 | 280395 |