| 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. |
| 1738009WL010504 | MP-38-009-010-001/157-A | 2 | Nasikala Dhurwe | 1738009010/IF/22012035027775 | Laghu Talab Nirman Karya Dongriya Santram / Laxman | 7555 | 1738009000NRG24130520230211541 | Rejected | Account closed | 22/06/2023 | MP1738009_140523FTO_41101 | 211541 |
| 1738009WL0031015 | MP-38-009-010-001/157-A | 2 | Nasikala Dhurwe | 1738009010/IF/22012035027775 | Laghu Talab Nirman Karya Dongriya Santram / Laxman | 7555 | 1738009000NRG24120720230847869 | Rejected | Account closed | 16/09/2023 | MP1738009_100923FTO_259676 | 847869 |
| 1738009WL0045466 | MP-38-009-010-001/157-A | 2 | Nasikala Dhurwe | 1738009010/IF/22012035027775 | Laghu Talab Nirman Karya Dongriya Santram / Laxman | 7555 | 1738009000NRG24121020230970129 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 970129 |