| 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. |
| 1738005024WL131112 | MP-38-005-024-001/128 | 1 | कामन | 1738005024/WC/22012034909980 | GANESH TALAB JIRNODHAR KARY | 27476 | 1738005024NRG23041020221074711 | Rejected | No Such Account | 13/10/2022 | MP1738005_041022FTO_443558 | 1074711 |
| 1738005WL0159948 | MP-38-005-024-001/128 | 1 | कामन | 1738005024/WC/22012034909980 | GANESH TALAB JIRNODHAR KARY | 27476 | 1738005024NRG23181220221308249 | Rejected | No Such Account | 02/05/2023 | MP1738005_110123FTO_626724 | 1308249 |
| 1738005WL0190887 | MP-38-005-024-001/128 | 1 | कामन | 1738005024/WC/22012034909980 | GANESH TALAB JIRNODHAR KARY | 27476 | 1738005024NRG23220520231806852 | Rejected | No Such Account | 20/06/2023 | MP1738005_250523FTO_56600 | 1806852 |
| 1738005WL0191571 | MP-38-005-024-001/128 | 1 | कामन | 1738005024/WC/22012034909980 | GANESH TALAB JIRNODHAR KARY | 27476 | 1738005024NRG23090720231808946 | Processed | | 12/09/2024 | MP1738005_060924APB_FTO_168279 | 1808946 |