| 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. |
| 1735005WL000577 | MP-35-005-050-003/106 | 3 | Surend | 1735005023/IF/22012035030621 | KHET TALAB NIRMAN KARYA RAMBHAROSH/ HIRA LAL MANIKPUR RYT | 272 | 1735005000NRG24220420230011492 | Rejected | No Such Account | 20/06/2023 | MP1735005_220423FTO_15354 | 11492 |
| 1735005WL0021750 | MP-35-005-050-003/106 | 3 | Surend | 1735005023/IF/22012035030621 | KHET TALAB NIRMAN KARYA RAMBHAROSH/ HIRA LAL MANIKPUR RYT | 272 | 1735005000NRG24300620230452239 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 452239 |