| 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. |
| 1715006050WL018317 | MP-15-006-050-003/732-A | 2 | दिलीप केवट | 1715006050/WC/22012034969481 | CTR BHATHI TALAB SAUNDRYIKARAN BARAHATOLA MADWAS | 3053 | 1715006050NRG24070620230261879 | Rejected | A/c Blocked or Frozen | 15/06/2023 | MP1715006_070623APB_FTO_77735 | 261879 |
| 1715006WL0027039 | MP-15-006-050-003/732-A | 2 | दिलीप केवट | 1715006050/WC/22012034969481 | CTR BHATHI TALAB SAUNDRYIKARAN BARAHATOLA MADWAS | 3053 | 1715006050NRG24300620230392555 | Processed | | 01/01/2024 | MP1715006_051223FTO_374525 | 392555 |