| 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. |
| 1735006WL097383 | MP-35-006-023-002/29-A | 3 | Duja bai | 1735006023/WC/22012035009498 | SAMNAPUR-nehar repairin work mohgav | 37444 | 1735006000NRG23100120231218797 | Rejected | No Such Account | 02/05/2023 | MP1735006_100123FTO_626084 | 1218797 |
| 1735006WL0113315 | MP-35-006-023-002/29-A | 3 | Duja bai | 1735006023/WC/22012035009498 | SAMNAPUR-nehar repairin work mohgav | 37444 | 1735006000NRG23090520231476353 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1476353 |
| 1735006WL0113730 | MP-35-006-023-002/29-A | 3 | Duja bai | 1735006023/WC/22012035009498 | SAMNAPUR-nehar repairin work mohgav | 37444 | 1735006000NRG23280520231478739 | Processed | | 22/08/2023 | MP1735006_130823FTO_217578 | 1478739 |