| 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. |
| 1725005029WL010747 | MP-25-005-029-001/394 | 2 | बनारसबाई | 1725005029/WC/22012035079553 | Storm water drain dudhwaas road Kolgaon | 5927 | 1725005029NRG24040720230148012 | Rejected | Account closed | 31/07/2023 | MP1725005_050723FTO_147502 | 148012 |
| 1725005WL0017613 | MP-25-005-029-001/394 | 2 | बनारसबाई | 1725005029/WC/22012035079553 | Storm water drain dudhwaas road Kolgaon | 5927 | 1725005029NRG24080820230241913 | Rejected | Account closed | 28/08/2023 | MP1725005_190823FTO_226824 | 241913 |
| 1725005WL0029318 | MP-25-005-029-001/394 | 2 | बनारसबाई | 1725005029/WC/22012035079553 | Storm water drain dudhwaas road Kolgaon | 5927 | 1725005029NRG24041220230389359 | Rejected | Account closed | 12/03/2024 | MP1725005_071223FTO_379800 | 389359 |
| 1725005WL0037975 | MP-25-005-029-001/394 | 2 | बनारसबाई | 1725005029/WC/22012035079553 | Storm water drain dudhwaas road Kolgaon | 5927 | 1725005029NRG24270320240560109 | Rejected | Account closed | 16/05/2024 | MP1725005_080524FTO_29849 | 560109 |