| 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. |
| 1735006WL094723 | MP-35-006-031-001/223-D | 5 | Krapal sahu | 1735/WC/22012034989486 | RES- Amrit Sarovar Talab Nirman Makke | 36569 | 1735006000NRG23020120231170146 | Rejected | No Such Account | 02/05/2023 | MP1735006_020123FTO_611781 | 1170146 |
| 1735006WL0113308 | MP-35-006-031-001/223-D | 5 | Krapal sahu | 1735/WC/22012034989486 | RES- Amrit Sarovar Talab Nirman Makke | 36569 | 1735006000NRG23090520231476243 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1476243 |
| 1735006WL0113818 | MP-35-006-031-001/223-D | 5 | Krapal sahu | 1735/WC/22012034989486 | RES- Amrit Sarovar Talab Nirman Makke | 36569 | 1735006000NRG23290520231479202 | Rejected | No Such Account | 24/04/2024 | MP1735006_100224FTO_459208 | 1479202 |