| 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. |
| 1742005WL005562 | MP-42-005-027-001/95 | 3 | संतोष | 1742005027/WC/22012034910841 | GHAT NIRMAN KARY MAKVANE FALYA SHANTIDHAM KE PASS MOYDA | 1005 | 1742005000NRG23270520220077834 | Rejected | No Such Account | 04/06/2022 | MP1742005_270522FTO_156535 | 77834 |
| 1742005WL0009838 | MP-42-005-027-001/95 | 3 | संतोष | 1742005027/WC/22012034910841 | GHAT NIRMAN KARY MAKVANE FALYA SHANTIDHAM KE PASS MOYDA | 1005 | 1742005000NRG23140620220119582 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635256 | 119582 |
| 1742005WL0085811 | MP-42-005-027-001/95 | 3 | संतोष | 1742005027/WC/22012034910841 | GHAT NIRMAN KARY MAKVANE FALYA SHANTIDHAM KE PASS MOYDA | 1005 | 1742005000NRG23170520230480494 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100848 | 480494 |
| 1742005WL0086025 | MP-42-005-027-001/95 | 3 | संतोष | 1742005027/WC/22012034910841 | GHAT NIRMAN KARY MAKVANE FALYA SHANTIDHAM KE PASS MOYDA | 1005 | 1742005000NRG23070720230481232 | Processed | | 01/09/2023 | MP1742005_280823FTO_237805 | 481232 |