| 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. |
| 1738006040WL184203 | MP-38-006-040-001/54-A | 4 | मीरा बाई भोयर | 1738006040/WC/22012034755200 | NALA PATHOPCHAR KARYA MANGOLI SARHAD SE GYANIRAM KORE KE KHET TAK RAJEGAON | 56090 | 1738006040NRG23150320231698343 | Rejected | No Such Account | 02/05/2023 | MP1738006_150323FTO_702837 | 1698343 |
| 1738006WL0190146 | MP-38-006-040-001/54-A | 4 | मीरा बाई भोयर | 1738006040/WC/22012034755200 | NALA PATHOPCHAR KARYA MANGOLI SARHAD SE GYANIRAM KORE KE KHET TAK RAJEGAON | 56090 | 1738006040NRG23100520231803517 | Rejected | No Such Account | 18/05/2023 | MP1738006_110523FTO_37015 | 1803517 |
| 1738006WL0191347 | MP-38-006-040-001/54-A | 4 | मीरा बाई भोयर | 1738006040/WC/22012034755200 | NALA PATHOPCHAR KARYA MANGOLI SARHAD SE GYANIRAM KORE KE KHET TAK RAJEGAON | 56090 | 1738006040NRG23230620231808276 | Processed | | 28/06/2023 | MP1738006_250623FTO_125009 | 1808276 |