| 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. |
| 1707002062WL056210 | MP-07-002-062-001/189-A | 2 | Jayram banshkar | 1707002062/IF/22012034806719 | CTR kapil dhara koop nirman karya ramcharan/munna banshkar gp simra bhata | 16856 | 1707002062NRG23081120220543918 | Rejected | No Such Account | 19/11/2022 | MP1707002_081122FTO_501187 | 543918 |
| 1707002WL0063301 | MP-07-002-062-001/189-A | 2 | Jayram banshkar | 1707002062/IF/22012034806719 | CTR kapil dhara koop nirman karya ramcharan/munna banshkar gp simra bhata | 16856 | 1707002062NRG23021220220593812 | Rejected | No Such Account | 02/05/2023 | MP1707002_021222FTO_558169 | 593812 |
| 1707002WL0084343 | MP-07-002-062-001/189-A | 2 | Jayram banshkar | 1707002062/IF/22012034806719 | CTR kapil dhara koop nirman karya ramcharan/munna banshkar gp simra bhata | 16856 | 1707002062NRG23090520230760105 | Processed | | 01/03/2024 | MP1707002_111223FTO_384873 | 760105 |