| 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. |
| 1711002017WL106205 | MP-11-002-017-002/4 | 3 | GORI | 1711002017/WC/22012034971188 | Amrit sarovar jer GP IMALIYA | 30953 | 1711002017NRG23260120230879916 | Rejected | No Such Account | 02/05/2023 | MP1711002_270123FTO_655453 | 879916 |
| 1711002WL0113942 | MP-11-002-017-002/4 | 3 | GORI | 1711002017/WC/22012034971188 | Amrit sarovar jer GP IMALIYA | 30953 | 1711002017NRG23110520230971865 | Rejected | No Such Account | 13/06/2023 | MP1711002_050623FTO_73473 | 971865 |
| 1711002WL0114343 | MP-11-002-017-002/4 | 3 | GORI | 1711002017/WC/22012034971188 | Amrit sarovar jer GP IMALIYA | 30953 | 1711002017NRG23170620230974814 | Yet to be process | | | | 974814 |