| 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. |
| 1735005WL049121 | MP-35-005-005-001/135 | 7 | Anuradha Vayam | 1735005005/IF/22012035100732 | Khat Talab Nirman Kary Johar /Dhannu Gp Khamroti | 25470 | 1735005000NRG24201020230789537 | Rejected | No Such Account | 15/11/2023 | MP1735005_201023FTO_327020 | 789537 |
| 1735005WL0054204 | MP-35-005-005-001/135 | 7 | Anuradha Vayam | 1735005005/IF/22012035100732 | Khat Talab Nirman Kary Johar /Dhannu Gp Khamroti | 25470 | 1735005000NRG24271120230888927 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 888927 |
| 1735005WL0076587 | MP-35-005-005-001/135 | 7 | Anuradha Vayam | 1735005005/IF/22012035100732 | Khat Talab Nirman Kary Johar /Dhannu Gp Khamroti | 25470 | 1735005000NRG24200320241447010 | Processed | | 19/04/2024 | MP1735005_270324FTO_519190 | 1447010 |