| 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. |
| 1721011WL204247 | MP-21-011-010-001/106 | 12 | Vipul | 1721011010/WC/22012034426411 | BOLDER CHEK DAM NIRMAN PATEL FALIYA 18-19 (6.59) | 31051 | 1721011000NRG23171220221236074 | Rejected | No Such Account | 26/12/2022 | MP1721011_171222FTO_587693 | 1236074 |
| 1721011WL0259342 | MP-21-011-010-001/106 | 12 | Vipul | 1721011010/WC/22012034426411 | BOLDER CHEK DAM NIRMAN PATEL FALIYA 18-19 (6.59) | 31051 | 1721011000NRG23300520231523472 | Rejected | No Such Account | 13/06/2023 | MP1721011_050623FTO_73038 | 1523472 |
| 1721011WL0259773 | MP-21-011-010-001/106 | 12 | Vipul | 1721011010/WC/22012034426411 | BOLDER CHEK DAM NIRMAN PATEL FALIYA 18-19 (6.59) | 31051 | 1721011000NRG23200620231525526 | Rejected | No Such Account | 27/06/2023 | MP1721011_200623FTO_112732 | 1525526 |
| 1721011WL0259938 | MP-21-011-010-001/106 | 12 | Vipul | 1721011010/WC/22012034426411 | BOLDER CHEK DAM NIRMAN PATEL FALIYA 18-19 (6.59) | 31051 | 1721011000NRG23110720231526163 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1526163 |