| 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. |
| 1735006WL032664 | MP-35-006-032-001/140 | 11 | SAPNA | 1735006032/WC/22012034973352 | GP PONDI ME MUNNA LAL KE KHIT KE PASS FLOD/ DAYVARSTION CHENAL NIRMAN | 11865 | 1735006000NRG23190620220560577 | Rejected | No Such Account | 11/10/2022 | MP1735006_190622FTO_211154 | 560577 |
| 1735006WL0074762 | MP-35-006-032-001/140 | 11 | SAPNA | 1735006032/WC/22012034973352 | GP PONDI ME MUNNA LAL KE KHIT KE PASS FLOD/ DAYVARSTION CHENAL NIRMAN | 11865 | 1735006000NRG23061120220933922 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515875 | 933922 |
| 1735006WL0085443 | MP-35-006-032-001/140 | 11 | SAPNA | 1735006032/WC/22012034973352 | GP PONDI ME MUNNA LAL KE KHIT KE PASS FLOD/ DAYVARSTION CHENAL NIRMAN | 11865 | 1735006000NRG23051220221024231 | Rejected | No Such Account | 02/05/2023 | MP1735006_071222FTO_567060 | 1024231 |
| 1735006WL0113193 | MP-35-006-032-001/140 | 11 | SAPNA | 1735006032/WC/22012034973352 | GP PONDI ME MUNNA LAL KE KHIT KE PASS FLOD/ DAYVARSTION CHENAL NIRMAN | 11865 | 1735006000NRG23050520231475765 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475765 |
| 1735006WL0113828 | MP-35-006-032-001/140 | 11 | SAPNA | 1735006032/WC/22012034973352 | GP PONDI ME MUNNA LAL KE KHIT KE PASS FLOD/ DAYVARSTION CHENAL NIRMAN | 11865 | 1735006000NRG23290520231479311 | Yet to be process | | | | 1479311 |