| 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. |
| 1742001010WL014936 | MP-42-001-010-001/24 | 6 | जितेन | 1742001010/WC/22012034958218 | Amrat Sarovar Parcolation Tank Bhenda Bayda Dhamodi | 2277 | 1742001010NRG23050720220158676 | Rejected | No Such Account | 10/08/2022 | MP1742001_050722FTO_242098 | 158676 |
| 1742001WL0029994 | MP-42-001-010-001/24 | 6 | जितेन | 1742001010/WC/22012034958218 | Amrat Sarovar Parcolation Tank Bhenda Bayda Dhamodi | 2277 | 1742001010NRG23200820220214354 | Rejected | No Such Account | 02/05/2023 | MP1742001_060123FTO_619544 | 214354 |
| 1742001WL0085748 | MP-42-001-010-001/24 | 6 | जितेन | 1742001010/WC/22012034958218 | Amrat Sarovar Parcolation Tank Bhenda Bayda Dhamodi | 2277 | 1742001010NRG23100520230480030 | Yet to be process | | | MP1742001_230424FTO_17496 | 480030 |