| 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. |
| 1735006057WL021761 | MP-35-006-057-001/261 | 2 | बेला.. | 1735006057/IF/22012034636946 | MADEBHANDDA//BHARATLAL/DADANLAL | 8068 | 1735006057NRG23290520220351931 | Rejected | No Such Account | 07/06/2022 | MP1735006_310522FTO_168604 | 351931 |
| 1735006WL0037363 | MP-35-006-057-001/261 | 2 | बेला.. | 1735006057/IF/22012034636946 | MADEBHANDDA//BHARATLAL/DADANLAL | 8068 | 1735006057NRG23290620220633273 | Rejected | No Such Account | 03/10/2022 | MP1735006_070822FTO_316376 | 633273 |
| 1735006WL0073687 | MP-35-006-057-001/261 | 2 | बेला.. | 1735006057/IF/22012034636946 | MADEBHANDDA//BHARATLAL/DADANLAL | 8068 | 1735006057NRG23291020220926023 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 926023 |
| 1735006WL0088423 | MP-35-006-057-001/261 | 2 | बेला.. | 1735006057/IF/22012034636946 | MADEBHANDDA//BHARATLAL/DADANLAL | 8068 | 1735006057NRG23141220221064226 | Rejected | No Such Account | 23/12/2022 | MP1735006_151222FTO_582718 | 1064226 |
| 1735006WL0099963 | MP-35-006-057-001/261 | 2 | बेला.. | 1735006057/IF/22012034636946 | MADEBHANDDA//BHARATLAL/DADANLAL | 8068 | 1735006057NRG23190120231264765 | Rejected | No Such Account | 02/05/2023 | MP1735006_230323FTO_724430 | 1264765 |
| 1735006WL0113364 | MP-35-006-057-001/261 | 2 | बेला.. | 1735006057/IF/22012034636946 | MADEBHANDDA//BHARATLAL/DADANLAL | 8068 | 1735006057NRG23100520231476657 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476657 |