| 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. |
| 1721006034WL001437 | MP-49-006-034-001/12-A | 1 | Kalu vasuniya | 1721006034/WC/22012035006220 | NISTAR TANK TADVI FALIYA KILANA 2022-23 | 207 | 1721006034NRG24250420230011894 | Rejected | No Such Account | 20/06/2023 | MP1721006_250423FTO_18091 | 11894 |
| 1721006WL0031237 | MP-49-006-034-001/12-A | 1 | Kalu vasuniya | 1721006034/WC/22012035006220 | NISTAR TANK TADVI FALIYA KILANA 2022-23 | 207 | 1721006034NRG24110720230422370 | Processed | | 09/11/2023 | MP1721006_091023FTO_310064 | 422370 |