| 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. |
| 1735003WL022001 | MP-35-003-016-002/125 | 8 | PRADEEP | 1735003016/IF/22012035055485 | BMB DASRATH / SUKHLAL | 5236 | 1735003000NRG24300620230457421 | Rejected | No Such Account | 13/07/2023 | MP1735003_300623FTO_140110 | 457421 |
| 1735003WL0031615 | MP-35-003-016-002/125 | 8 | PRADEEP | 1735003016/IF/22012035055485 | BMB DASRATH / SUKHLAL | 5236 | 1735003000NRG24010820230569226 | Rejected | No Such Account | 15/09/2023 | MP1735003_050923FTO_252488 | 569226 |
| 1735003WL0042708 | MP-35-003-016-002/125 | 8 | PRADEEP | 1735003016/IF/22012035055485 | BMB DASRATH / SUKHLAL | 5236 | 1735003000NRG24250920230687452 | Rejected | No Such Account | 15/11/2023 | MP1735003_021023FTO_298852 | 687452 |
| 1735003WL0054324 | MP-35-003-016-002/125 | 8 | PRADEEP | 1735003016/IF/22012035055485 | BMB DASRATH / SUKHLAL | 5236 | 1735003000NRG24281120230889608 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 889608 |