| 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. |
| 1736003WL089416 | MP-36-003-064-003/108-A | 4 | सीमा ठाकरे | 1736003064/IF/22012034951262 | Kapil dhara koop nirman karya(madhukar/mathura) | 13570 | 1736003000NRG23251020220973224 | Rejected | No Such Account | 01/11/2022 | MP1736003_251022FTO_479854 | 973224 |
| 1736003WL0094700 | MP-36-003-064-003/108-A | 4 | सीमा ठाकरे | 1736003064/IF/22012034951262 | Kapil dhara koop nirman karya(madhukar/mathura) | 13570 | 1736003000NRG23091120220999400 | Rejected | No Such Account | 19/11/2022 | MP1736003_091122FTO_502158 | 999400 |
| 1736003WL0114619 | MP-36-003-064-003/108-A | 4 | सीमा ठाकरे | 1736003064/IF/22012034951262 | Kapil dhara koop nirman karya(madhukar/mathura) | 13570 | 1736003000NRG23141220221150146 | Rejected | No Such Account | 23/12/2022 | MP1736003_151222FTO_583360 | 1150146 |
| 1736003WL0122708 | MP-36-003-064-003/108-A | 4 | सीमा ठाकरे | 1736003064/IF/22012034951262 | Kapil dhara koop nirman karya(madhukar/mathura) | 13570 | 1736003000NRG23301220221254491 | Rejected | No Such Account | 02/05/2023 | MP1736003_140123FTO_633379 | 1254491 |
| 1736003WL0158392 | MP-36-003-064-003/108-A | 4 | सीमा ठाकरे | 1736003064/IF/22012034951262 | Kapil dhara koop nirman karya(madhukar/mathura) | 13570 | 1736003000NRG23170520231663405 | Rejected | No Such Account | 20/06/2023 | MP1736003_250523FTO_56456 | 1663405 |
| 1736003WL0159399 | MP-36-003-064-003/108-A | 4 | सीमा ठाकरे | 1736003064/IF/22012034951262 | Kapil dhara koop nirman karya(madhukar/mathura) | 13570 | 1736003000NRG23100720231667835 | Yet to be process | | | | 1667835 |