| 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. |
| 1721011WL123528 | MP-21-011-010-001/106 | 12 | Vipul | 1721011010/WC/22012034426411 | BOLDER CHEK DAM NIRMAN PATEL FALIYA 18-19 (6.59) | 18694 | 1721011000NRG23100920220882373 | Rejected | No Such Account | 04/10/2022 | MP1721011_110922FTO_389807 | 882373 |
| 1721011WL0165099 | MP-21-011-010-001/106 | 12 | Vipul | 1721011010/WC/22012034426411 | BOLDER CHEK DAM NIRMAN PATEL FALIYA 18-19 (6.59) | 18694 | 1721011000NRG23031120221050686 | Rejected | No Such Account | 14/11/2022 | MP1721011_031122FTO_493126 | 1050686 |
| 1721011WL0192451 | MP-21-011-010-001/106 | 12 | Vipul | 1721011010/WC/22012034426411 | BOLDER CHEK DAM NIRMAN PATEL FALIYA 18-19 (6.59) | 18694 | 1721011000NRG23041220221173469 | Rejected | No Such Account | 02/05/2023 | MP1721011_041222FTO_562276 | 1173469 |
| 1721011WL0259342 | MP-21-011-010-001/106 | 12 | Vipul | 1721011010/WC/22012034426411 | BOLDER CHEK DAM NIRMAN PATEL FALIYA 18-19 (6.59) | 18694 | 1721011000NRG23300520231523474 | Rejected | No Such Account | 13/06/2023 | MP1721011_050623FTO_73038 | 1523474 |
| 1721011WL0259773 | MP-21-011-010-001/106 | 12 | Vipul | 1721011010/WC/22012034426411 | BOLDER CHEK DAM NIRMAN PATEL FALIYA 18-19 (6.59) | 18694 | 1721011000NRG23200620231525524 | Rejected | No Such Account | 27/06/2023 | MP1721011_200623FTO_112732 | 1525524 |
| 1721011WL0259938 | MP-21-011-010-001/106 | 12 | Vipul | 1721011010/WC/22012034426411 | BOLDER CHEK DAM NIRMAN PATEL FALIYA 18-19 (6.59) | 18694 | 1721011000NRG23110720231526162 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1526162 |