| 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. |
| 1701003WL027431 | MP-01-003-002-001/1000-A | 1 | VATHSIYA | 1701003002/WC/22012034844743 | ctr/nws earthan bund bade behad me naikpura | 9767 | 1701003000NRG22071220211618243 | Rejected | No Such Account | 21/12/2021 | MP1701003_071221FTO_859299 | 1618243 |
| 1701003WL030091 | MP-01-003-002-001/1000-A | 1 | VATHSIYA | 1701003002/WC/22012034844743 | ctr/nws earthan bund bade behad me naikpura | 9767 | 1701003000NRG22291220211732342 | Rejected | No Such Account | 28/02/2022 | MP1701003_291221FTO_939419 | 1732342 |
| 1701003WL0040549 | MP-01-003-002-001/1000-A | 1 | VATHSIYA | 1701003002/WC/22012034844743 | ctr/nws earthan bund bade behad me naikpura | 9767 | 1701003000NRG22070620222138908 | Rejected | No Such Account | 02/05/2023 | MP1701003_300123FTO_660526 | 2138908 |
| 1701003WL0041275 | MP-01-003-002-001/1000-A | 1 | VATHSIYA | 1701003002/WC/22012034844743 | ctr/nws earthan bund bade behad me naikpura | 9767 | 1701003000NRG22040520232152420 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147886 | 2152420 |
| 1701003WL0041299 | MP-01-003-002-001/1000-A | 1 | VATHSIYA | 1701003002/WC/22012034844743 | ctr/nws earthan bund bade behad me naikpura | 9767 | 1701003000NRG22190720232152677 | Yet to be process | | | | 2152677 |