| 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. |
| 1742006022WL016042 | MP-42-006-022-001/1154-B | 1 | कृष्णा जाधव | 1742006022/WC/22012035035211 | निर्मल नीर निर्माण पुजारिया फल्या कुंजरी | 4556 | 1742006022NRG24170720230142107 | Rejected | Account closed | 25/07/2023 | MP1742006_170723FTO_172398 | 142107 |
| 1742006WL0021336 | MP-42-006-022-001/1154-B | 1 | कृष्णा जाधव | 1742006022/WC/22012035035211 | निर्मल नीर निर्माण पुजारिया फल्या कुंजरी | 4556 | 1742006022NRG24040820230179260 | Rejected | Account closed | 15/11/2023 | MP1742006_301023FTO_337546 | 179260 |
| 1742006WL0043316 | MP-42-006-022-001/1154-B | 1 | कृष्णा जाधव | 1742006022/WC/22012035035211 | निर्मल नीर निर्माण पुजारिया फल्या कुंजरी | 4556 | 1742006022NRG24161220230374548 | Processed | | 28/03/2024 | MP1742006_240124FTO_442344 | 374548 |