| 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. |
| 1738007WL029335 | MP-38-007-033-002/13851 | 4 | Pyarelal | 1738007033/WC/22012035082155 | gp pandutala gowari nala me check dam nirman karya | 13207 | 1738007000NRG24050720230816003 | Rejected | No Such Account | 01/08/2023 | MP1738007_050723FTO_149438 | 816003 |
| 1738007WL0036286 | MP-38-007-033-002/13851 | 4 | Pyarelal | 1738007033/WC/22012035082155 | gp pandutala gowari nala me check dam nirman karya | 13207 | 1738007000NRG24120820230897896 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 897896 |