| 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. |
| 1735006WL092729 | MP-35-006-013-001/213 | 3 | अशोदा | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 35796 | 1735006000NRG23271220221134619 | Rejected | No Such Account | 02/05/2023 | MP1735006_271222FTO_603663 | 1134619 |
| 1735006WL0113114 | MP-35-006-013-001/213 | 3 | अशोदा | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 35796 | 1735006000NRG23030520231475054 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475054 |
| 1735006WL0113729 | MP-35-006-013-001/213 | 3 | अशोदा | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 35796 | 1735006000NRG23280520231478635 | Yet to be process | | | | 1478635 |