| 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. |
| 1709003022WL014455 | MP-09-003-022-001/164-A | 1 | umesh sour | 1709003022/WC/22012035066875 | PARCOLATION TANK NIRMAN KARYA BADA TALAB KAMTANA | 8590 | 1709003022NRG24080720230186099 | Rejected | No Such Account | 17/07/2023 | MP1709003_080723FTO_155478 | 186099 |
| 1709003WL0020423 | MP-09-003-022-001/164-A | 1 | umesh sour | 1709003022/WC/22012035066875 | PARCOLATION TANK NIRMAN KARYA BADA TALAB KAMTANA | 8590 | 1709003022NRG24220820230252867 | Processed | | 28/08/2023 | MP1709003_220823FTO_230025 | 252867 |