| 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. |
| 1735007022WL095564 | MP-35-007-022-002/237 | 2 | सुहनिया | 1735007022/IF/22012035043418 | Kary ka Nam Bolader med Bhadhan Salikram/Chatu Gp kunti | 31386 | 1735007022NRG23040120231185472 | Rejected | No Such Account | 02/05/2023 | MP1735007_040123FTO_615590 | 1185472 |
| 1735007WL0113909 | MP-35-007-022-002/237 | 2 | सुहनिया | 1735007022/IF/22012035043418 | Kary ka Nam Bolader med Bhadhan Salikram/Chatu Gp kunti | 31386 | 1735007022NRG23010620231479784 | Rejected | No Such Account | 17/07/2023 | MP1735007_070723FTO_153458 | 1479784 |
| 1735007WL0114252 | MP-35-007-022-002/237 | 2 | सुहनिया | 1735007022/IF/22012035043418 | Kary ka Nam Bolader med Bhadhan Salikram/Chatu Gp kunti | 31386 | 1735007022NRG23190720231480935 | Processed | | 10/11/2023 | MP1735007_250923FTO_288597 | 1480935 |