| 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. |
| 1735005WL001755 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 894 | 1735005000NRG24020520230034060 | Rejected | No Such Account | 20/06/2023 | MP1735005_020523FTO_26799 | 34060 |
| 1735005WL0021756 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 894 | 1735005000NRG24300620230452323 | Rejected | No Such Account | 13/07/2023 | MP1735005_020723FTO_143108 | 452323 |
| 1735005WL0031415 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 894 | 1735005000NRG24310720230567345 | Rejected | No Such Account | 28/08/2023 | MP1735005_160823FTO_221393 | 567345 |
| 1735005WL0055387 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 894 | 1735005000NRG24041220230906045 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 906045 |
| 1735005WL0076539 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 894 | 1735005000NRG24200320241446517 | Rejected | No Such Account | 15/05/2024 | MP1735005_270324FTO_519190 | 1446517 |
| 1735005WL0079395 | MP-35-005-054-002/80-C | 2 | Sarita Saiyam | 1735005054/IF/22012035030308 | KHET TALAB NIRMAN KARYA RAMU/NOLI AROLI | 894 | 1735005000NRG24220520241474536 | Yet to be process | | | | 1474536 |