| 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. |
| 1735005WL099109 | MP-35-005-054-002/110-A | 1 | Ray Singh Maravi | 1735005054/IF/22012035030306 | KHET TALAB NIRMAN KARYA KREPAL/GANPAT AROLI | 46044 | 1735005000NRG23160120231249297 | Rejected | No Such Account | 02/05/2023 | MP1735005_160123FTO_636949 | 1249297 |
| 1735005WL0113329 | MP-35-005-054-002/110-A | 1 | Ray Singh Maravi | 1735005054/IF/22012035030306 | KHET TALAB NIRMAN KARYA KREPAL/GANPAT AROLI | 46044 | 1735005000NRG23100520231476449 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83729 | 1476449 |