| 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. |
| 1710010WL000692 | MP-10-010-018-003/133-A | 2 | balvant | 1710010018/WC/22012034545745 | naveen talab nirman kohaghat chimadhana | 254 | 1710010000NRG24270420230009069 | Rejected | No Such Account | 20/06/2023 | MP1710010_270423FTO_20995 | 9069 |
| 1710010WL0024063 | MP-10-010-018-003/133-A | 2 | balvant | 1710010018/WC/22012034545745 | naveen talab nirman kohaghat chimadhana | 254 | 1710010000NRG24070820230247999 | Processed | | 09/11/2023 | MP1710010_201023FTO_325838 | 247999 |