| 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. |
| 1735007022WL097231 | MP-35-007-022-002/447 | 1 | दवधून | 1735007022/IF/22012035043361 | Kary ka nam Bolder med Bhadhan Dhaniram /Mansingh Gp kunti | 32045 | 1735007022NRG23100120231216285 | Rejected | Account closed | 02/05/2023 | MP1735007_100123APB_FTO_626077 | 1216285 |
| 1735007WL0113876 | MP-35-007-022-002/447 | 1 | दवधून | 1735007022/IF/22012035043361 | Kary ka nam Bolder med Bhadhan Dhaniram /Mansingh Gp kunti | 32045 | 1735007022NRG23310520231479661 | Rejected | No Such Account | 31/07/2023 | MP1735007_240723FTO_184122 | 1479661 |