| 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. |
| 1711002003WL106793 | MP-11-002-003-002/245 | 2 | सरोज | 1711002003/WC/22012034973351 | G.P. GADHAGHAT WORK AMRIT SAROVAR BADIYAU | 31173 | 1711002003NRG23290120230886717 | Rejected | No Such Account | 02/05/2023 | MP1711002_290123FTO_658548 | 886717 |
| 1711002WL0114024 | MP-11-002-003-002/245 | 2 | सरोज | 1711002003/WC/22012034973351 | G.P. GADHAGHAT WORK AMRIT SAROVAR BADIYAU | 31173 | 1711002003NRG23140520230972855 | Rejected | No Such Account | 15/09/2023 | MP1711002_240623FTO_123312 | 972855 |