| 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. |
| 1735006WL033704 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 14839 | 1735006000NRG23210620220578668 | Rejected | No Such Account | 10/08/2022 | MP1735006_220622FTO_217400 | 578668 |
| 1735006WL0053878 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 14839 | 1735006000NRG23240820220751704 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 751704 |
| 1735006WL0113185 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 14839 | 1735006000NRG23050520231475666 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475666 |
| 1735006WL0113727 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 14839 | 1735006000NRG23280520231478435 | Yet to be process | | | | 1478435 |