| 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. |
| 1735008038WL095670 | MP-35-008-038-001/22-A | 1 | Jehar Singh Vatiya | 1735008038/WC/22012035020959 | Cuntour Trench mograhi ghat aamatola karegaon | 19447 | 1735008038NRG23040120231187031 | Rejected | Account closed | 02/05/2023 | MP1735008_040123APB_FTO_616591 | 1187031 |
| 1735008WL0113245 | MP-35-008-038-001/22-A | 1 | Jehar Singh Vatiya | 1735008038/WC/22012035020959 | Cuntour Trench mograhi ghat aamatola karegaon | 19447 | 1735008038NRG23080520231476022 | Processed | | 15/05/2023 | MP1735008_080523FTO_33665 | 1476022 |