| 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. |
| 1701002013WL025971 | MP-01-002-013-001/1762 | 1 | VIPATI | 1701002013/RC/22012034534519 | SUDOOR GRAM SAMPARK SADAK HARCHANDRA PURA SE GOHADU PURA TAK | 7306 | 1701002013NRG23120120231395279 | Rejected | No Such Account | 02/05/2023 | MP1701002_130123FTO_631301 | 1395279 |
| 1701002WL0031758 | MP-01-002-013-001/1762 | 1 | VIPATI | 1701002013/RC/22012034534519 | SUDOOR GRAM SAMPARK SADAK HARCHANDRA PURA SE GOHADU PURA TAK | 7306 | 1701002013NRG23060520231691509 | Rejected | No Such Account | 26/05/2023 | MP1701002_170523FTO_45016 | 1691509 |