| 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. |
| 1731006WL000539 | MP-31-006-011-002/75-A | 5 | Basantrav Ahake | 1731006011/DW/22012034295973 | पेयजल कूप निमार्ण, पचामा जलाशय के पास | 509 | 1731006000NRG24210420230007404 | Rejected | Dormant Account | 20/06/2023 | MP1731006_210423APB_FTO_14663 | 7404 |
| 1731006WL0019388 | MP-31-006-011-002/75-A | 5 | Basantrav Ahake | 1731006011/DW/22012034295973 | पेयजल कूप निमार्ण, पचामा जलाशय के पास | 509 | 1731006000NRG24090820230277215 | Processed | | 15/08/2023 | MP1731006_090823FTO_211784 | 277215 |