| 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. |
| 1735005WL004202 | MP-35-005-057-003/54-A | 2 | मुकेश | 1735005057/DP/22012034445482 | SARVAJANIK KOOP PARDESI KE GHAR KE PASS | 1423 | 1735005000NRG22200420210068286 | Rejected | No Such Account | 05/05/2021 | MP1735005_200421FTO_71653 | 68286 |
| 1735005WL016623 | MP-35-005-057-003/54-A | 2 | मुकेश | 1735005057/DP/22012034445482 | SARVAJANIK KOOP PARDESI KE GHAR KE PASS | 1423 | 1735005000NRG22240520210324783 | Rejected | No Such Account | 15/06/2021 | MP1735005_270521FTO_215218 | 324783 |
| 1735005WL041488 | MP-35-005-057-003/54-A | 2 | मुकेश | 1735005057/DP/22012034445482 | SARVAJANIK KOOP PARDESI KE GHAR KE PASS | 1423 | 1735005000NRG22140720210838826 | Rejected | No Such Account | 03/08/2021 | MP1735005_160721FTO_423452 | 838826 |
| 1735005WL053158 | MP-35-005-057-003/54-A | 2 | मुकेश | 1735005057/DP/22012034445482 | SARVAJANIK KOOP PARDESI KE GHAR KE PASS | 1423 | 1735005000NRG22080920210963702 | Rejected | No Such Account | 27/10/2021 | MP1735005_160921FTO_585735 | 963702 |
| 1735005WL0120161 | MP-35-005-057-003/54-A | 2 | मुकेश | 1735005057/DP/22012034445482 | SARVAJANIK KOOP PARDESI KE GHAR KE PASS | 1423 | 1735005000NRG22060720221924838 | Rejected | No Such Account | 10/08/2022 | MP1735005_110722FTO_253358 | 1924838 |
| 1735005WL0121807 | MP-35-005-057-003/54-A | 2 | मुकेश | 1735005057/DP/22012034445482 | SARVAJANIK KOOP PARDESI KE GHAR KE PASS | 1423 | 1735005000NRG22251220221944503 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83733 | 1944503 |