| 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. |
| 1735003WL099762 | MP-35-003-016-002/164-A | 2 | किरण | 1735003016/WC/22012034756597 | CHEK DAM KOHANARE | 18033 | 1735003000NRG23180120231261754 | Rejected | No Such Account | 02/05/2023 | MP1735003_180123FTO_641565 | 1261754 |
| 1735003WL0113256 | MP-35-003-016-002/164-A | 2 | किरण | 1735003016/WC/22012034756597 | CHEK DAM KOHANARE | 18033 | 1735003000NRG23080520231476061 | Rejected | No Such Account | 26/05/2023 | MP1735003_170523FTO_45157 | 1476061 |
| 1735003WL0113895 | MP-35-003-016-002/164-A | 2 | किरण | 1735003016/WC/22012034756597 | CHEK DAM KOHANARE | 18033 | 1735003000NRG23310520231479743 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176939 | 1479743 |