| 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. |
| 1731008WL061458 | MP-31-008-061-001/52 | 8 | RAMDULARI | 1731008061/WC/22012034976265 | kantur trainch nirman pipariya tekdi ghatawadi kala | 15115 | 1731008000NRG23220820220515226 | Rejected | No Such Account | 02/09/2022 | MP1731008_220822FTO_347215 | 515226 |
| 1731008WL0079083 | MP-31-008-061-001/52 | 8 | RAMDULARI | 1731008061/WC/22012034976265 | kantur trainch nirman pipariya tekdi ghatawadi kala | 15115 | 1731008000NRG23220920220571567 | Rejected | No Such Account | 19/10/2022 | MP1731008_121022FTO_456070 | 571567 |
| 1731008WL0095227 | MP-31-008-061-001/52 | 8 | RAMDULARI | 1731008061/WC/22012034976265 | kantur trainch nirman pipariya tekdi ghatawadi kala | 15115 | 1731008000NRG23041120220633853 | Rejected | No Such Account | 02/05/2023 | MP1731008_140223FTO_674769 | 633853 |
| 1731008WL0131855 | MP-31-008-061-001/52 | 8 | RAMDULARI | 1731008061/WC/22012034976265 | kantur trainch nirman pipariya tekdi ghatawadi kala | 15115 | 1731008000NRG23230520230981615 | Yet to be process | | | | 981615 |