| 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. |
| 1731008WL042503 | MP-31-008-061-001/394-A | 2 | इमल | 1731008061/WC/22012034976265 | kantur trainch nirman pipariya tekdi ghatawadi kala | 10652 | 1731008000NRG23250720220453377 | Rejected | No Such Account | 18/08/2022 | MP1731008_250722FTO_282941 | 453377 |
| 1731008WL0068118 | MP-31-008-061-001/394-A | 2 | इमल | 1731008061/WC/22012034976265 | kantur trainch nirman pipariya tekdi ghatawadi kala | 10652 | 1731008000NRG23020920220535457 | Processed | | 07/10/2022 | MP1731008_270922FTO_427438 | 535457 |