| 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. |
| 1735006WL084679 | MP-35-006-016-003/14-B | 1 | kishan | 1735006016/IF/22012034576215 | BHALIWADA- DULIYA BAI / POHAP NADAN FALUDHYAN | 33066 | 1735006000NRG23031220221016566 | Rejected | No Such Account | 02/05/2023 | MP1735006_031222FTO_560942 | 1016566 |
| 1735006WL0113099 | MP-35-006-016-003/14-B | 1 | kishan | 1735006016/IF/22012034576215 | BHALIWADA- DULIYA BAI / POHAP NADAN FALUDHYAN | 33066 | 1735006000NRG23030520231474820 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474820 |
| 1735006WL0113717 | MP-35-006-016-003/14-B | 1 | kishan | 1735006016/IF/22012034576215 | BHALIWADA- DULIYA BAI / POHAP NADAN FALUDHYAN | 33066 | 1735006000NRG23280520231478339 | Rejected | No Such Account | 24/04/2024 | MP1735006_280224FTO_477627 | 1478339 |