| 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. |
| 1738006040WL024989 | MP-38-006-040-001/222 | 4 | लतेश्वरी कुथे | 1738006040/WC/22012034755200 | NALA PATHOPCHAR KARYA MANGOLI SARHAD SE GYANIRAM KORE KE KHET TAK RAJEGAON | 9124 | 1738006040NRG24230620230677705 | Rejected | No Such Account | 15/09/2023 | MP1738006_230623FTO_121025 | 677705 |
| 1738006WL0042794 | MP-38-006-040-001/222 | 4 | लतेश्वरी कुथे | 1738006040/WC/22012034755200 | NALA PATHOPCHAR KARYA MANGOLI SARHAD SE GYANIRAM KORE KE KHET TAK RAJEGAON | 9124 | 1738006040NRG24011020230948786 | Processed | | 09/11/2023 | MP1738006_021023FTO_298643 | 948786 |