| 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. |
| 1742005015WL010066 | MP-42-005-015-003/124 | 4 | Sarika Raju Jadhav | 1742005015/WC/22012035044087 | NISTAR TANK DURASINGH NARACHHA KE KHET PASS KEVADI | 2952 | 1742005015NRG24260620230092988 | Rejected | No Such Account | 15/09/2023 | MP1742005_260623FTO_129130 | 92988 |
| 1742005WL0032225 | MP-42-005-015-003/124 | 4 | Sarika Raju Jadhav | 1742005015/WC/22012035044087 | NISTAR TANK DURASINGH NARACHHA KE KHET PASS KEVADI | 2952 | 1742005015NRG24190920230262260 | Processed | | 09/11/2023 | MP1742005_071023FTO_307749 | 262260 |