| 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. |
| 1701004007WL018172 | MP-01-004-007-001/1893 | 1 | somvatgi devi | 1701004007/WC/22012035001880 | talab nirman karya barkasha bhondu vale behad me tindokhar | 14768 | 1701004007NRG23141120220994324 | Rejected | No Such Account | 22/11/2022 | MP1701004_141122FTO_510840 | 994324 |
| 1701004WL0019724 | MP-01-004-007-001/1893 | 1 | somvatgi devi | 1701004007/WC/22012035001880 | talab nirman karya barkasha bhondu vale behad me tindokhar | 14768 | 1701004007NRG23271120221063963 | Rejected | No Such Account | 02/05/2023 | MP1701004_251222FTO_600423 | 1063963 |
| 1701004WL0032010 | MP-01-004-007-001/1893 | 1 | somvatgi devi | 1701004007/WC/22012035001880 | talab nirman karya barkasha bhondu vale behad me tindokhar | 14768 | 1701004007NRG23090520231698663 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_010723FTO_142310 | 1698663 |
| 1701004WL0032418 | MP-01-004-007-001/1893 | 1 | somvatgi devi | 1701004007/WC/22012035001880 | talab nirman karya barkasha bhondu vale behad me tindokhar | 14768 | 1701004007NRG23220720231705169 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1701004_240723FTO_184744 | 1705169 |
| 1701004WL0032455 | MP-01-004-007-001/1893 | 1 | somvatgi devi | 1701004007/WC/22012035001880 | talab nirman karya barkasha bhondu vale behad me tindokhar | 14768 | 1701004007NRG23120820231706322 | Yet to be process | | | | 1706322 |