| 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. |
| 1731005WL021810 | MP-31-005-031-002/600-A | 1 | REKHA DHURVE | 1731005031/DP/22012034591966 | AMRIT VATIKA NEAR RAJA BHOJ TALAB JAMTHI | 6064 | 1731005000NRG24250820230298902 | Rejected | No Such Account | 04/09/2023 | MP1731005_250823FTO_235260 | 298902 |
| 1731005WL0026038 | MP-31-005-031-002/600-A | 1 | REKHA DHURVE | 1731005031/DP/22012034591966 | AMRIT VATIKA NEAR RAJA BHOJ TALAB JAMTHI | 6064 | 1731005000NRG24021020230337642 | Processed | | 09/11/2023 | MP1731005_181023FTO_323358 | 337642 |