| 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. |
| 1738010WL147018 | MP-38-010-023-001/250-A | 3 | Arvind | 1738010023/WC/22012034880871 | BOLEGAON LOHA PUL KE PAS LAGU TALAB | 31286 | 1738010000NRG23151120221180180 | Rejected | Account closed | 23/11/2022 | MP1738010_151122FTO_511777 | 1180180 |
| 1738010WL0154326 | MP-38-010-023-001/250-A | 3 | Arvind | 1738010023/WC/22012034880871 | BOLEGAON LOHA PUL KE PAS LAGU TALAB | 31286 | 1738010000NRG23031220221237925 | Rejected | Account closed | 02/05/2023 | MP1738010_031222FTO_559687 | 1237925 |
| 1738010WL0190402 | MP-38-010-023-001/250-A | 3 | Arvind | 1738010023/WC/22012034880871 | BOLEGAON LOHA PUL KE PAS LAGU TALAB | 31286 | 1738010000NRG23120520231804739 | Rejected | Account closed | 22/06/2023 | MP1738010_130523FTO_40188 | 1804739 |
| 1738010WL0191433 | MP-38-010-023-001/250-A | 3 | Arvind | 1738010023/WC/22012034880871 | BOLEGAON LOHA PUL KE PAS LAGU TALAB | 31286 | 1738010000NRG23300620231808491 | Processed | | 12/07/2023 | MP1738010_300623FTO_138971 | 1808491 |