| 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. |
| 1735006WL032700 | MP-35-006-025-002/113 | 13 | ravita | 1735006025/IF/22012034732014 | GP JEOVNARA MB AMBIKA/ CHETRAM | 13150 | 1735006000NRG23190620220561432 | Rejected | No Such Account | 11/10/2022 | MP1735006_190622FTO_211154 | 561432 |
| 1735006WL0080864 | MP-35-006-025-002/113 | 13 | ravita | 1735006025/IF/22012034732014 | GP JEOVNARA MB AMBIKA/ CHETRAM | 13150 | 1735006000NRG23231120220978640 | Rejected | No Such Account | 02/05/2023 | MP1735006_251122FTO_533270 | 978640 |
| 1735006WL0113179 | MP-35-006-025-002/113 | 13 | ravita | 1735006025/IF/22012034732014 | GP JEOVNARA MB AMBIKA/ CHETRAM | 13150 | 1735006000NRG23050520231475563 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475563 |
| 1735006WL0113753 | MP-35-006-025-002/113 | 13 | ravita | 1735006025/IF/22012034732014 | GP JEOVNARA MB AMBIKA/ CHETRAM | 13150 | 1735006000NRG23280520231478931 | Yet to be process | | | | 1478931 |