| 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. |
| 1701006054WL000429 | MP-01-006-054-001/1314-C | 1 | MOHINI | 1701006054/WC/22012034908599 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DANDE KE UPAR | 2210 | 1701006054NRG24100520230040513 | Rejected | No Such Account | 18/05/2023 | MP1701006_100523FTO_35992 | 40513 |
| 1701006WL0002515 | MP-01-006-054-001/1314-C | 1 | MOHINI | 1701006054/WC/22012034908599 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DANDE KE UPAR | 2210 | 1701006054NRG24030620230206372 | Processed | | 12/06/2023 | MP1701006_050623FTO_73763 | 206372 |