| 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. |
| 1735005023WL100079 | MP-35-005-023-001/188 | 4 | Janti | 1735005023/IF/22012035030621 | KHET TALAB NIRMAN KARYA RAMBHAROSH/ HIRA LAL MANIKPUR RYT | 46356 | 1735005023NRG23190120231266866 | Rejected | No Such Account | 02/05/2023 | MP1735005_190123FTO_642929 | 1266866 |
| 1735005WL0113586 | MP-35-005-023-001/188 | 4 | Janti | 1735005023/IF/22012035030621 | KHET TALAB NIRMAN KARYA RAMBHAROSH/ HIRA LAL MANIKPUR RYT | 46356 | 1735005023NRG23180520231477694 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83729 | 1477694 |