| 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. |
| 1735006WL017507 | MP-35-006-060-001/115-A | 2 | SAVITA BAI UDAVI | 1735006060/IF/22012034948325 | Bhumi sudar karya -Roshan das /akaldas gp-manegaon | 5918 | 1735006000NRG23190520220277439 | Rejected | No Such Account | 10/08/2022 | MP1735006_190522FTO_135473 | 277439 |
| 1735006WL0052667 | MP-35-006-060-001/115-A | 2 | SAVITA BAI UDAVI | 1735006060/IF/22012034948325 | Bhumi sudar karya -Roshan das /akaldas gp-manegaon | 5918 | 1735006000NRG23200820220745381 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634452 | 745381 |
| 1735006WL0113186 | MP-35-006-060-001/115-A | 2 | SAVITA BAI UDAVI | 1735006060/IF/22012034948325 | Bhumi sudar karya -Roshan das /akaldas gp-manegaon | 5918 | 1735006000NRG23050520231475691 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475691 |
| 1735006WL0113819 | MP-35-006-060-001/115-A | 2 | SAVITA BAI UDAVI | 1735006060/IF/22012034948325 | Bhumi sudar karya -Roshan das /akaldas gp-manegaon | 5918 | 1735006000NRG23290520231479208 | Yet to be process | | | | 1479208 |