| 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. |
| 1735006008WL023425 | MP-35-006-008-001/203-B | 1 | DINESH UIKEY | 1735006008/WC/22012034952274 | Atriya - santi dham pauch marg me junawani nala me pipe puliya | 12756 | 1735006008NRG24040720230483577 | Rejected | No Such Account | 21/07/2023 | MP1735006_130723FTO_166623 | 483577 |
| 1735006WL0030770 | MP-35-006-008-001/203-B | 1 | DINESH UIKEY | 1735006008/WC/22012034952274 | Atriya - santi dham pauch marg me junawani nala me pipe puliya | 12756 | 1735006008NRG24280720230562348 | Rejected | No Such Account | 04/08/2023 | MP1735006_280723FTO_192729 | 562348 |
| 1735006WL0032686 | MP-35-006-008-001/203-B | 1 | DINESH UIKEY | 1735006008/WC/22012034952274 | Atriya - santi dham pauch marg me junawani nala me pipe puliya | 12756 | 1735006008NRG24060820230579004 | Processed | | 11/08/2023 | MP1735006_060823FTO_206034 | 579004 |