| 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. |
| 1735006WL083293 | MP-35-006-009-001/207 | 1 | भगतसिंह | 1735006009/IF/22012034466045 | MB khohri-rakkali/jhadu | 33056 | 1735006000NRG23301120221002830 | Rejected | No Such Account | 02/05/2023 | MP1735006_011222FTO_553339 | 1002830 |
| 1735006WL0113185 | MP-35-006-009-001/207 | 1 | भगतसिंह | 1735006009/IF/22012034466045 | MB khohri-rakkali/jhadu | 33056 | 1735006000NRG23050520231475641 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475641 |
| 1735006WL0113727 | MP-35-006-009-001/207 | 1 | भगतसिंह | 1735006009/IF/22012034466045 | MB khohri-rakkali/jhadu | 33056 | 1735006000NRG23280520231478406 | Rejected | No Such Account | 15/05/2024 | MP1735006_170324FTO_506556 | 1478406 |