| 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. |
| 1735005WL008584 | MP-35-005-073-001/247 | 7 | Anusuiya | 1735005073/WC/22012035009143 | AMRIT SAROVAR TALAB NIRMAN KARYA KHULSA NALA SARAITOLA BHIMA | 3918 | 1735005073NRG24310520230174614 | Rejected | No Such Account | 06/06/2023 | MP1735005_310523FTO_65540 | 174614 |
| 1735005WL0048563 | MP-35-005-073-001/247 | 7 | Anusuiya | 1735005073/WC/22012035009143 | AMRIT SAROVAR TALAB NIRMAN KARYA KHULSA NALA SARAITOLA BHIMA | 3918 | 1735005073NRG24181020230776614 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 776614 |