| 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. |
| 1721009WL031532 | MP-21-009-042-001/90-D | 1 | VIKRAM AWASIYA | 1721009042/WC/22012035061717 | NISHTAR TALAB NIRMAN SUTARIYA FALIYA GHODIYADRA | 9088 | 1721009000NRG24120720230426169 | Rejected | No Such Account | 18/07/2023 | MP1721009_120723FTO_161235 | 426169 |
| 1721009WL0035826 | MP-21-009-042-001/90-D | 1 | VIKRAM AWASIYA | 1721009042/WC/22012035061717 | NISHTAR TALAB NIRMAN SUTARIYA FALIYA GHODIYADRA | 9088 | 1721009000NRG24210720230477541 | Processed | | 28/07/2023 | MP1721009_210723FTO_178475 | 477541 |