| 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. |
| 1736009060WL034995 | MP-36-009-060-001/45 | 5 | Nitesh | 1736009060/IF/22012035100350 | KHET TALAB NIRMAN KARYA CHANDRABHAN / RAMSHA DHURVE KHORI GONDIWADHONA GP ELKAPAR | 5431 | 1736009060NRG24220720230590368 | Rejected | No Such Account | 31/07/2023 | MP1736009_240723FTO_183384 | 590368 |
| 1736009WL0056232 | MP-36-009-060-001/45 | 5 | Nitesh | 1736009060/IF/22012035100350 | KHET TALAB NIRMAN KARYA CHANDRABHAN / RAMSHA DHURVE KHORI GONDIWADHONA GP ELKAPAR | 5431 | 1736009060NRG24031020230856641 | Rejected | No Such Account | 15/11/2023 | MP1736009_091023FTO_310199 | 856641 |
| 1736009WL0069528 | MP-36-009-060-001/45 | 5 | Nitesh | 1736009060/IF/22012035100350 | KHET TALAB NIRMAN KARYA CHANDRABHAN / RAMSHA DHURVE KHORI GONDIWADHONA GP ELKAPAR | 5431 | 1736009060NRG24051220231052744 | Yet to be process | | | | 1052744 |