| 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. |
| 1735006WL017253 | MP-35-006-067-001/11-C | 2 | Jayvati Uikey | 1735006067/WC/22012034940666 | JAA GP SARRA PIPARIYA ME KALONI ME SHANTIDHAM KE PAS TALAB GAHRIKARN NIRMAN KARY | 10703 | 1735006000NRG24210620230354336 | Rejected | No Such Account | 27/06/2023 | MP1735006_210623FTO_114696 | 354336 |
| 1735006WL0022820 | MP-35-006-067-001/11-C | 2 | Jayvati Uikey | 1735006067/WC/22012034940666 | JAA GP SARRA PIPARIYA ME KALONI ME SHANTIDHAM KE PAS TALAB GAHRIKARN NIRMAN KARY | 10703 | 1735006000NRG24020720230473770 | Rejected | No Such Account | 28/09/2023 | MP1735006_150923FTO_265963 | 473770 |