| 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. |
| 1735006WL024484 | MP-35-006-035-003/84-A | 3 | नेमी | 1735006035/WC/22012034969582 | GP CHATERWADA JAA MANIYA KE PARMPARA JHODI ME CHEQ DAM NIRMAN | 13367 | 1735006000NRG24070720230499016 | Rejected | No Such Account | 17/07/2023 | MP1735006_070723FTO_153922 | 499016 |
| 1735006WL0030313 | MP-35-006-035-003/84-A | 3 | नेमी | 1735006035/WC/22012034969582 | GP CHATERWADA JAA MANIYA KE PARMPARA JHODI ME CHEQ DAM NIRMAN | 13367 | 1735006000NRG24270720230558757 | Rejected | No Such Account | 03/08/2023 | MP1735006_270723FTO_189839 | 558757 |
| 1735006WL0032643 | MP-35-006-035-003/84-A | 3 | नेमी | 1735006035/WC/22012034969582 | GP CHATERWADA JAA MANIYA KE PARMPARA JHODI ME CHEQ DAM NIRMAN | 13367 | 1735006000NRG24050820230578672 | Rejected | No Such Account | 28/09/2023 | MP1735006_150923FTO_265963 | 578672 |