| 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. |
| 1735006WL082710 | MP-35-006-013-001/176-A | 1 | saroj | 1735006013/WC/22012034742167 | GP MALDHA NALA VISHTARIKARAN MAHKADABHARI NALA ME MALDHA | 31604 | 1735006000NRG23291120220996103 | Rejected | No Such Account | 02/05/2023 | MP1735006_291122FTO_547624 | 996103 |
| 1735006WL0113114 | MP-35-006-013-001/176-A | 1 | saroj | 1735006013/WC/22012034742167 | GP MALDHA NALA VISHTARIKARAN MAHKADABHARI NALA ME MALDHA | 31604 | 1735006000NRG23030520231475025 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475025 |
| 1735006WL0113729 | MP-35-006-013-001/176-A | 1 | saroj | 1735006013/WC/22012034742167 | GP MALDHA NALA VISHTARIKARAN MAHKADABHARI NALA ME MALDHA | 31604 | 1735006000NRG23280520231478605 | Yet to be process | | | | 1478605 |