| 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. |
| 1735006WL024824 | MP-35-006-013-002/43-A | 3 | manisha | 1735006013/IF/22012034664627 | GP MALDHA KAPILDHARA KOOP GENDHLAL UIKEY / BALARAM | 7884 | 1735006000NRG23030620220415041 | Rejected | No Such Account | 14/06/2022 | MP1735006_030622FTO_176213 | 415041 |
| 1735006WL0052631 | MP-35-006-013-002/43-A | 3 | manisha | 1735006013/IF/22012034664627 | GP MALDHA KAPILDHARA KOOP GENDHLAL UIKEY / BALARAM | 7884 | 1735006000NRG23200820220745188 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 745188 |
| 1735006WL0086834 | MP-35-006-013-002/43-A | 3 | manisha | 1735006013/IF/22012034664627 | GP MALDHA KAPILDHARA KOOP GENDHLAL UIKEY / BALARAM | 7884 | 1735006000NRG23101220221042355 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634452 | 1042355 |
| 1735006WL0113114 | MP-35-006-013-002/43-A | 3 | manisha | 1735006013/IF/22012034664627 | GP MALDHA KAPILDHARA KOOP GENDHLAL UIKEY / BALARAM | 7884 | 1735006000NRG23030520231475121 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475121 |
| 1735006WL0113729 | MP-35-006-013-002/43-A | 3 | manisha | 1735006013/IF/22012034664627 | GP MALDHA KAPILDHARA KOOP GENDHLAL UIKEY / BALARAM | 7884 | 1735006000NRG23280520231478696 | Yet to be process | | | | 1478696 |