| 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. |
| 1711002014WL007229 | MP-11-002-014-002/149 | 5 | Mangaliya | 1711002014/WH/22012034936902 | talab jeernodhdhar pipariya | 6599 | 1711002014NRG24270520230178355 | Rejected | No Such Account | 07/06/2023 | MP1711002_270523FTO_60657 | 178355 |
| 1711002WL0017001 | MP-11-002-014-002/149 | 5 | Mangaliya | 1711002014/WH/22012034936902 | talab jeernodhdhar pipariya | 6599 | 1711002014NRG24140720230422365 | Processed | | 31/07/2023 | MP1711002_260723FTO_188047 | 422365 |