| 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. |
| 1735006WL026716 | MP-35-006-008-001/203-B | 1 | DINESH UIKEY | 1735006008/WC/22012034952274 | Atriya - santi dham pauch marg me junawani nala me pipe puliya | 14179 | 1735006000NRG24160720230527069 | Rejected | No Such Account | 25/07/2023 | MP1735006_160723FTO_171786 | 527069 |
| 1735006WL0030310 | MP-35-006-008-001/203-B | 1 | DINESH UIKEY | 1735006008/WC/22012034952274 | Atriya - santi dham pauch marg me junawani nala me pipe puliya | 14179 | 1735006000NRG24270720230558745 | Rejected | No Such Account | 03/08/2023 | MP1735006_270723FTO_189839 | 558745 |
| 1735006WL0032636 | MP-35-006-008-001/203-B | 1 | DINESH UIKEY | 1735006008/WC/22012034952274 | Atriya - santi dham pauch marg me junawani nala me pipe puliya | 14179 | 1735006000NRG24050820230578650 | Processed | | 25/09/2023 | MP1735006_150923FTO_265963 | 578650 |