| 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. |
| 1735004065WL052191 | MP-35-004-065-001/280 | 2 | सुषमा | 1735004065/LD/22012034598007 | DHENKO CONTOUR TRENCH NIRMAN KARYA 6 | 22777 | 1735004065NRG24061120230862640 | Rejected | Account Holder Expired | 04/01/2024 | MP1735004_071123APB_FTO_348197 | 862640 |
| 1735004WL0062822 | MP-35-004-065-001/280 | 2 | सुषमा | 1735004065/LD/22012034598007 | DHENKO CONTOUR TRENCH NIRMAN KARYA 6 | 22777 | 1735004065NRG24110120241117262 | Rejected | No Such Account | 15/05/2024 | MP1735004_210324FTO_512466 | 1117262 |
| 1735004WL0079311 | MP-35-004-065-001/280 | 2 | सुषमा | 1735004065/LD/22012034598007 | DHENKO CONTOUR TRENCH NIRMAN KARYA 6 | 22777 | 1735004065NRG24210520241474115 | Yet to be process | | | | 1474115 |