| 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. |
| 1730001014WL010952 | MP-30-001-014-001/1584 | 2 | सन्नो बाई | 1730001014/WC/22012035084497 | AMRIT SAROVAR NIRMAN KARY (GRAM BADKUI) CHILWAHA | 4628 | 1730001014NRG24160720230082806 | Rejected | No Such Account | 25/07/2023 | MP1730001_160723FTO_171941 | 82806 |
| 1730001WL0015886 | MP-30-001-014-001/1584 | 2 | सन्नो बाई | 1730001014/WC/22012035084497 | AMRIT SAROVAR NIRMAN KARY (GRAM BADKUI) CHILWAHA | 4628 | 1730001014NRG24010820230105496 | Processed | | 05/08/2023 | MP1730001_020823FTO_199706 | 105496 |