| 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. |
| 1736009WL014030 | MP-36-009-044-001/1685 | 1 | KIRAN BALKI | 1736009044/IF/22012035075009 | kapildhara kup nirman karya doma bangade gram jamlapani | 2000 | 1736009000NRG24100620230213776 | Rejected | No Such Account | 17/06/2023 | MP1736009_100623FTO_82442 | 213776 |
| 1736009WL0021022 | MP-36-009-044-001/1685 | 1 | KIRAN BALKI | 1736009044/IF/22012035075009 | kapildhara kup nirman karya doma bangade gram jamlapani | 2000 | 1736009000NRG24220620230351801 | Rejected | No Such Account | 15/09/2023 | MP1736009_230623FTO_120253 | 351801 |
| 1736009WL0056246 | MP-36-009-044-001/1685 | 1 | KIRAN BALKI | 1736009044/IF/22012035075009 | kapildhara kup nirman karya doma bangade gram jamlapani | 2000 | 1736009000NRG24031020230856676 | Processed | | 08/11/2023 | MP1736009_091023FTO_310199 | 856676 |