| 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. |
| 1746002018WL004942 | MP-46-002-018-001/53 | 2 | नर्वदिया | 1746002018/WH/22012034448434 | CTR ANdREE TALAB VISTARIKARAN KARY DEOGWAN | 2468 | 1746002018NRG23100520220090787 | Rejected | No Such Account | 10/08/2022 | MP1746002_110522FTO_116440 | 90787 |
| 1746002WL0023521 | MP-46-002-018-001/53 | 2 | नर्वदिया | 1746002018/WH/22012034448434 | CTR ANdREE TALAB VISTARIKARAN KARY DEOGWAN | 2468 | 1746002018NRG23310820220365813 | Processed | | 03/10/2022 | MP1746002_310822FTO_367705 | 365813 |