| 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. |
| 1730006WL000686 | MP-30-006-066-003/32-A | 1 | JIVAN | 1730006069/IF/22012035043123 | KAPILDHARA KOOP NIRMAN GANPAT/KHILAN | 457 | 1730006000NRG24070520230006653 | Rejected | No Such Account | 20/06/2023 | MP1730006_070523FTO_31822 | 6653 |
| 1730006WL0007477 | MP-30-006-066-003/32-A | 1 | JIVAN | 1730006069/IF/22012035043123 | KAPILDHARA KOOP NIRMAN GANPAT/KHILAN | 457 | 1730006000NRG24300620230060078 | Processed | | 13/07/2023 | MP1730006_070723FTO_153992 | 60078 |