| 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. |
| 1735006WL018158 | MP-35-006-009-001/116-B | 1 | Dashoda Uikey | 1735006009/IF/22012034466055 | MB khohri - kamal / antram | 11942 | 1735006000NRG24220620230374890 | Rejected | No Such Account | 30/06/2023 | MP1735006_220623FTO_118539 | 374890 |
| 1735006WL0022799 | MP-35-006-009-001/116-B | 1 | Dashoda Uikey | 1735006009/IF/22012034466055 | MB khohri - kamal / antram | 11942 | 1735006000NRG24020720230473679 | Rejected | No Such Account | 17/07/2023 | MP1735006_080723FTO_155629 | 473679 |