| 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. |
| 1736002011WL059967 | MP-36-002-011-002/116-B | 1 | durgesh | 1736002011/WC/22012035020387 | CONTOUR TERNCH NIRMAN KARYA SOSAITI TORAIYA GRAM-JOGIWADI GP-TENDINI | 22479 | 1736002011NRG24141020230915829 | Rejected | No Such Account | 15/11/2023 | MP1736002_151023FTO_318818 | 915829 |
| 1736002WL0070287 | MP-36-002-011-002/116-B | 1 | durgesh | 1736002011/WC/22012035020387 | CONTOUR TERNCH NIRMAN KARYA SOSAITI TORAIYA GRAM-JOGIWADI GP-TENDINI | 22479 | 1736002011NRG24081220231062817 | Yet to be process | | | MP1736002_040324FTO_482586 | 1062817 |