| 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. |
| 1720006WL002043 | MP-20-006-021-002/325-B | 2 | SHANDHYA GURJAR | 1720006021/LD/22012034468362 | चारागह निर्माण सोमगाव | 652 | 1720006000NRG23220420220032770 | Rejected | Account closed | 07/05/2022 | MP1720006_220422FTO_70730 | 32770 |
| 1720006WL0028855 | MP-20-006-021-002/325-B | 2 | SHANDHYA GURJAR | 1720006021/LD/22012034468362 | चारागह निर्माण सोमगाव | 652 | 1720006000NRG23010920220308975 | Rejected | Account closed | 02/05/2023 | MP1720006_270123FTO_655761 | 308975 |
| 1720006WL0068673 | MP-20-006-021-002/325-B | 2 | SHANDHYA GURJAR | 1720006021/LD/22012034468362 | चारागह निर्माण सोमगाव | 652 | 1720006000NRG23060520230542726 | Rejected | Account closed | 15/09/2023 | MP1720006_260523FTO_58198 | 542726 |