| 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. |
| 1735003011WL061284 | MP-35-003-011-001/27 | 11 | Pappu Singh | 1735003011/WC/22012034955652 | JAA- Contour trench- SADOLI DADRA MALEHARI REYT | 10473 | 1735003011NRG23210920220810329 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1735003_210922FTO_414706 | 810329 |
| 1735003WL0070986 | MP-35-003-011-001/27 | 11 | Pappu Singh | 1735003011/WC/22012034955652 | JAA- Contour trench- SADOLI DADRA MALEHARI REYT | 10473 | 1735003011NRG23181020220898817 | Rejected | No Such Account | 29/10/2022 | MP1735003_191022FTO_470442 | 898817 |
| 1735003WL0078363 | MP-35-003-011-001/27 | 11 | Pappu Singh | 1735003011/WC/22012034955652 | JAA- Contour trench- SADOLI DADRA MALEHARI REYT | 10473 | 1735003011NRG23171120220959130 | Rejected | No Such Account | 02/05/2023 | MP1735003_031222FTO_559158 | 959130 |
| 1735003WL0113538 | MP-35-003-011-001/27 | 11 | Pappu Singh | 1735003011/WC/22012034955652 | JAA- Contour trench- SADOLI DADRA MALEHARI REYT | 10473 | 1735003011NRG23170520231477495 | Rejected | No Such Account | 26/05/2023 | MP1735003_170523FTO_45157 | 1477495 |
| 1735003WL0113848 | MP-35-003-011-001/27 | 11 | Pappu Singh | 1735003011/WC/22012034955652 | JAA- Contour trench- SADOLI DADRA MALEHARI REYT | 10473 | 1735003011NRG23300520231479499 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176939 | 1479499 |