| 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. |
| 1735004WL023053 | MP-35-004-078-001/1326 | 5 | Bhimsen Bandewar | 1735004078/IF/22012034756669 | CTR GWARA KHETTALAB RAJKUMAR/GULAB | 12254 | 1735004000NRG24030720230476957 | Rejected | No Such Account | 13/07/2023 | MP1735004_030723FTO_145149 | 476957 |
| 1735004WL0031252 | MP-35-004-078-001/1326 | 5 | Bhimsen Bandewar | 1735004078/IF/22012034756669 | CTR GWARA KHETTALAB RAJKUMAR/GULAB | 12254 | 1735004000NRG24310720230565909 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 565909 |