| 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. |
| 1735003WL042796 | MP-35-003-016-001/163 | 1 | मंगल | 1735003016/WC/22012035076828 | BOLDER CHEK DEM GHUGHRA NAL | 9661 | 1735003000NRG24250920230688677 | Rejected | No Such Account | 16/11/2023 | MP1735003_250923FTO_288507 | 688677 |
| 1735003WL0054643 | MP-35-003-016-001/163 | 1 | मंगल | 1735003016/WC/22012035076828 | BOLDER CHEK DEM GHUGHRA NAL | 9661 | 1735003000NRG24291120230892878 | Rejected | No Such Account | 12/03/2024 | MP1735003_071223FTO_380347 | 892878 |
| 1735003WL0076302 | MP-35-003-016-001/163 | 1 | मंगल | 1735003016/WC/22012035076828 | BOLDER CHEK DEM GHUGHRA NAL | 9661 | 1735003000NRG24190320241444043 | Yet to be process | | | | 1444043 |