| 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. |
| 1721011WL238328 | MP-21-011-002-001/43 | 2 | भंगडी | 1721011002/RC/22012034596243 | PULIYA NIRMAN PATEL FALIYA 21-22 | 38908 | 1721011000NRG23020220231427863 | Rejected | No Such Account | 02/05/2023 | MP1721011_020223FTO_666321 | 1427863 |
| 1721011WL0259020 | MP-21-011-002-001/43 | 2 | भंगडी | 1721011002/RC/22012034596243 | PULIYA NIRMAN PATEL FALIYA 21-22 | 38908 | 1721011000NRG23150520231520966 | Rejected | No Such Account | 22/06/2023 | MP1721011_150523FTO_42624 | 1520966 |
| 1721011WL0259891 | MP-21-011-002-001/43 | 2 | भंगडी | 1721011002/RC/22012034596243 | PULIYA NIRMAN PATEL FALIYA 21-22 | 38908 | 1721011000NRG23080720231525950 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1525950 |