| 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. |
| 1724002WL019960 | MP-24-002-070-001/220-D | 8 | SANJAY | 1724002070/WC/22012034963428 | SARVAJANIK WATER POND DHAVADIYA BAIDI BHAG DO | 4323 | 1724002000NRG23130620220365574 | Rejected | No Such Account | 02/09/2022 | MP1724002_140622FTO_201351 | 365574 |
| 1724002WL0087122 | MP-24-002-070-001/220-D | 8 | SANJAY | 1724002070/WC/22012034963428 | SARVAJANIK WATER POND DHAVADIYA BAIDI BHAG DO | 4323 | 1724002000NRG23131020220889318 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677654 | 889318 |
| 1724002WL0131027 | MP-24-002-070-001/220-D | 8 | SANJAY | 1724002070/WC/22012034963428 | SARVAJANIK WATER POND DHAVADIYA BAIDI BHAG DO | 4323 | 1724002000NRG23110520231238171 | Yet to be process | | | | 1238171 |