| 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. |
| 1710008075WL006537 | MP-10-008-075-001/167 | 2 | राजेश्वरी | 1710008075/WC/22012034997122 | contoor trench Baroda | 1568 | 1710008075NRG24030620230077791 | Rejected | No Such Account | 20/06/2023 | MP1710008_030623FTO_71166 | 77791 |
| 1710008WL0028032 | MP-10-008-075-001/167 | 2 | राजेश्वरी | 1710008075/WC/22012034997122 | contoor trench Baroda | 1568 | 1710008075NRG24240820230269187 | Processed | | 13/09/2023 | MP1710008_100923FTO_258896 | 269187 |