| 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. |
| 1735006WL012987 | MP-35-006-013-002/101 | 10 | Dubeyshah Uikey | 1735006013/WC/22012034965617 | Maldha - JAA - Jawan Nala me Stop dem Dhaman gaw | 8286 | 1735006000NRG24120620230269411 | Rejected | No Such Account | 19/06/2023 | MP1735006_120623FTO_86982 | 269411 |
| 1735006WL0025113 | MP-35-006-013-002/101 | 10 | Dubeyshah Uikey | 1735006013/WC/22012034965617 | Maldha - JAA - Jawan Nala me Stop dem Dhaman gaw | 8286 | 1735006000NRG24090720230506589 | Processed | | 28/07/2023 | MP1735006_220723FTO_181872 | 506589 |