| 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. |
| 1731008033WL015893 | MP-31-008-033-001/100-A | 2 | Sagrati | 1731008033/WC/22012034963091 | chek dem nirman kary magra ghat kutkhedi | 3573 | 1731008033NRG23020620220246574 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 14/06/2022 | MP1731008_030622FTO_176644 | 246574 |
| 1731008WL0043574 | MP-31-008-033-001/100-A | 2 | Sagrati | 1731008033/WC/22012034963091 | chek dem nirman kary magra ghat kutkhedi | 3573 | 1731008033NRG23260720220456247 | Rejected | No Such Account | 03/10/2022 | MP1731008_110822FTO_326689 | 456247 |
| 1731008WL0090069 | MP-31-008-033-001/100-A | 2 | Sagrati | 1731008033/WC/22012034963091 | chek dem nirman kary magra ghat kutkhedi | 3573 | 1731008033NRG23171020220614844 | Rejected | No Such Account | 09/11/2022 | MP1731008_311022FTO_488218 | 614844 |
| 1731008WL0103916 | MP-31-008-033-001/100-A | 2 | Sagrati | 1731008033/WC/22012034963091 | chek dem nirman kary magra ghat kutkhedi | 3573 | 1731008033NRG23301120220667082 | Yet to be process | | | | 667082 |