| 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. |
| 1731008WL051162 | MP-31-008-061-001/394-A | 2 | इमल | 1731008061/WC/22012034976265 | kantur trainch nirman pipariya tekdi ghatawadi kala | 12267 | 1731008000NRG23050820220480477 | Rejected | No Such Account | 03/10/2022 | MP1731008_050822FTO_310285 | 480477 |
| 1731008WL0086981 | MP-31-008-061-001/394-A | 2 | इमल | 1731008061/WC/22012034976265 | kantur trainch nirman pipariya tekdi ghatawadi kala | 12267 | 1731008000NRG23101020220602411 | Processed | | 15/10/2022 | MP1731008_121022FTO_456070 | 602411 |