| 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. |
| 1737004047WL011505 | MP-37-004-011-002/74-A | 3 | भरोष इरपाचे | 1737004047/WC/22012035073808 | CTR पर्कोलेशन टैंक निर्माण कार्य सुनार भगडा नाला के पास गुधना GP Gudhana | 5043 | 1737004047NRG24220620230301007 | Rejected | Account closed | 15/09/2023 | MP1737004_220623APB_FTO_119377 | 301007 |
| 1737004WL0026220 | MP-37-004-011-002/74-A | 3 | भरोष इरपाचे | 1737004047/WC/22012035073808 | CTR पर्कोलेशन टैंक निर्माण कार्य सुनार भगडा नाला के पास गुधना GP Gudhana | 5043 | 1737004047NRG24200920230554240 | Yet to be process | | | | 554240 |