| 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. |
| 1735006WL026216 | MP-35-006-013-002/43-A | 3 | manisha | 1735006013/IF/22012034664627 | GP MALDHA KAPILDHARA KOOP GENDHLAL UIKEY / BALARAM | 11076 | 1735006000NRG23060620220438293 | Rejected | No Such Account | 14/06/2022 | MP1735006_060622FTO_184461 | 438293 |
| 1735006WL0052631 | MP-35-006-013-002/43-A | 3 | manisha | 1735006013/IF/22012034664627 | GP MALDHA KAPILDHARA KOOP GENDHLAL UIKEY / BALARAM | 11076 | 1735006000NRG23200820220745187 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515875 | 745187 |
| 1735006WL0086834 | MP-35-006-013-002/43-A | 3 | manisha | 1735006013/IF/22012034664627 | GP MALDHA KAPILDHARA KOOP GENDHLAL UIKEY / BALARAM | 11076 | 1735006000NRG23101220221042356 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634458 | 1042356 |
| 1735006WL0113114 | MP-35-006-013-002/43-A | 3 | manisha | 1735006013/IF/22012034664627 | GP MALDHA KAPILDHARA KOOP GENDHLAL UIKEY / BALARAM | 11076 | 1735006000NRG23030520231475120 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475120 |
| 1735006WL0113729 | MP-35-006-013-002/43-A | 3 | manisha | 1735006013/IF/22012034664627 | GP MALDHA KAPILDHARA KOOP GENDHLAL UIKEY / BALARAM | 11076 | 1735006000NRG23280520231478697 | Yet to be process | | | | 1478697 |