| 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. |
| 1735006WL010941 | MP-35-006-016-002/5-A | 3 | RAKESH | 1735006016/IF/22012034576223 | BHALIWADA- GAYAPRASAD / PURESINGH NADAN FALUDHYAN | 6935 | 1735006000NRG24070620230227083 | Rejected | No Such Account | 14/06/2023 | MP1735006_070623FTO_77771 | 227083 |
| 1735006WL0016720 | MP-35-006-016-002/5-A | 3 | RAKESH | 1735006016/IF/22012034576223 | BHALIWADA- GAYAPRASAD / PURESINGH NADAN FALUDHYAN | 6935 | 1735006000NRG24200620230343796 | Rejected | No Such Account | 15/09/2023 | MP1735006_250623FTO_126619 | 343796 |
| 1735006WL0042725 | MP-35-006-016-002/5-A | 3 | RAKESH | 1735006016/IF/22012034576223 | BHALIWADA- GAYAPRASAD / PURESINGH NADAN FALUDHYAN | 6935 | 1735006000NRG24250920230687736 | Rejected | No Such Account | 30/03/2024 | MP1735006_261223FTO_408007 | 687736 |