| 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. |
| 1742005WL000559 | MP-42-005-015-004/109-A | 1 | मंगेश ब्रह्मणे | 1742005015/WC/22012034911420 | NIRMAL NIR KUKAD MUNDAA FLIYA UMER BEDA | 185 | 1742005000NRG24250420230003448 | Rejected | No Such Account | 20/06/2023 | MP1742005_250423FTO_18098 | 3448 |
| 1742005WL0013530 | MP-42-005-015-004/109-A | 1 | मंगेश ब्रह्मणे | 1742005015/WC/22012034911420 | NIRMAL NIR KUKAD MUNDAA FLIYA UMER BEDA | 185 | 1742005000NRG24070720230122712 | Processed | | 01/09/2023 | MP1742005_280823FTO_237839 | 122712 |