| 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. |
| 1711002023WL019865 | MP-11-002-023-002/113-A | 3 | VARSHA | 1711002023/WC/22012035070553 | gaviyan nirman nadi taraf 7 nose sr no 01 | 14646 | 1711002023NRG24290720230468992 | Rejected | No Such Account | 04/08/2023 | MP1711002_290723FTO_193334 | 468992 |
| 1711002WL0024138 | MP-11-002-023-002/113-A | 3 | VARSHA | 1711002023/WC/22012035070553 | gaviyan nirman nadi taraf 7 nose sr no 01 | 14646 | 1711002023NRG24150820230521942 | Yet to be process | | | MP1711002_140324FTO_502946 | 521942 |