| 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. |
| 1730006069WL001685 | MP-30-006-066-003/32-A | 1 | JIVAN | 1730006069/IF/22012035043123 | KAPILDHARA KOOP NIRMAN GANPAT/KHILAN | 642 | 1730006069NRG24200520230014337 | Rejected | No Such Account | 30/05/2023 | MP1730006_200523FTO_49874 | 14337 |
| 1730006WL0002706 | MP-30-006-066-003/32-A | 1 | JIVAN | 1730006069/IF/22012035043123 | KAPILDHARA KOOP NIRMAN GANPAT/KHILAN | 642 | 1730006069NRG24010620230022786 | Processed | | 07/06/2023 | MP1730006_030623FTO_70430 | 22786 |