| 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. |
| 1736001WL188691 | MP-36-001-001-003/253-B | 2 | अभिलाषा वाडिवा | 1736001001/IF/22012034899394 | Khet talab nirman kary madan dhurve ratan singh | 27609 | 1736001000NRG22140220222066398 | Rejected | No Such Account | 28/02/2022 | MP1736001_140222FTO_1065596 | 2066398 |
| 1736001WL0208553 | MP-36-001-001-003/253-B | 2 | अभिलाषा वाडिवा | 1736001001/IF/22012034899394 | Khet talab nirman kary madan dhurve ratan singh | 27609 | 1736001000NRG22171220222325950 | Rejected | No Such Account | 30/05/2023 | MP1736001_200523FTO_49801 | 2325950 |
| 1736001WL0209242 | MP-36-001-001-003/253-B | 2 | अभिलाषा वाडिवा | 1736001001/IF/22012034899394 | Khet talab nirman kary madan dhurve ratan singh | 27609 | 1736001000NRG22070620232330640 | Processed | | 14/03/2024 | MP1736001_110124FTO_427061 | 2330640 |