| 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. |
| 1717004WL000498 | MP-17-004-011-003/437 | 2 | Kanta Ninama | 1717004011/WC/22012035046129 | AMRIT SAROVAR TALAB HANUMAN BALA NALA ALKAKHEDA GUDBHELI | 1097 | 1717004000NRG24250420230003220 | Rejected | No Such Account | 20/06/2023 | MP1717004_250423FTO_18427 | 3220 |
| 1717004WL0015944 | MP-17-004-011-003/437 | 2 | Kanta Ninama | 1717004011/WC/22012035046129 | AMRIT SAROVAR TALAB HANUMAN BALA NALA ALKAKHEDA GUDBHELI | 1097 | 1717004000NRG24250720230168143 | Processed | | 31/07/2023 | MP1717004_250723FTO_187082 | 168143 |