| 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. |
| 1736002037WL028777 | MP-36-002-037-003/101-A | 2 | PREMKUMARI | 1736002037/IF/22012035121309 | KHETTALAV SIPAT / BHORE MOARSANI GP MOARSANI | 11962 | 1736002037NRG24060720230502370 | Rejected | No Such Account | 17/07/2023 | MP1736002_070723FTO_152281 | 502370 |
| 1736002WL0073311 | MP-36-002-037-003/101-A | 2 | PREMKUMARI | 1736002037/IF/22012035121309 | KHETTALAV SIPAT / BHORE MOARSANI GP MOARSANI | 11962 | 1736002037NRG24221220231127068 | Rejected | No Such Account | 15/05/2024 | MP1736002_220424FTO_16896 | 1127068 |