| 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. |
| 1735006WL100828 | MP-35-006-017-002/90 | 9 | रामसिंह | 1735006017/WC/22012034972500 | JAA chamerwahi katte nalha pondi me water storeg work | 39398 | 1735006000NRG23210120231279884 | Rejected | No Such Account | 02/05/2023 | MP1735006_210123FTO_646778 | 1279884 |
| 1735006WL0113125 | MP-35-006-017-002/90 | 9 | रामसिंह | 1735006017/WC/22012034972500 | JAA chamerwahi katte nalha pondi me water storeg work | 39398 | 1735006000NRG23030520231475249 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1475249 |
| 1735006WL0113721 | MP-35-006-017-002/90 | 9 | रामसिंह | 1735006017/WC/22012034972500 | JAA chamerwahi katte nalha pondi me water storeg work | 39398 | 1735006000NRG23280520231478371 | Rejected | No Such Account | 24/04/2024 | MP1735006_220224FTO_471669 | 1478371 |