| 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. |
| 1735005WL008905 | MP-35-005-032-002/387-A | 4 | Pratima | 1735005032/WC/22012034888578 | TALAB JIRNODDHAR GONDI TALAB BOKAR | 3362 | 1735005000NRG24010620230181179 | Rejected | No Such Account | 20/06/2023 | MP1735005_010623FTO_68405 | 181179 |
| 1735005WL0021731 | MP-35-005-032-002/387-A | 4 | Pratima | 1735005032/WC/22012034888578 | TALAB JIRNODDHAR GONDI TALAB BOKAR | 3362 | 1735005000NRG24300620230452063 | Rejected | No Such Account | 13/07/2023 | MP1735005_020723FTO_143108 | 452063 |
| 1735005WL0036579 | MP-35-005-032-002/387-A | 4 | Pratima | 1735005032/WC/22012034888578 | TALAB JIRNODDHAR GONDI TALAB BOKAR | 3362 | 1735005000NRG24250820230612909 | Rejected | No Such Account | 15/11/2023 | MP1735005_021023FTO_299459 | 612909 |
| 1735005WL0054213 | MP-35-005-032-002/387-A | 4 | Pratima | 1735005032/WC/22012034888578 | TALAB JIRNODDHAR GONDI TALAB BOKAR | 3362 | 1735005000NRG24271120230888954 | Processed | | 29/02/2024 | MP1735005_071223FTO_379753 | 888954 |