| 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. |
| 1735003WL094381 | MP-35-003-016-001/470 | 1 | Pusiya bai | 1735003016/IF/22012034860029 | BOLDAR BAND SAMPAT/SUKHNA | 10459 | 1735003000NRG22300120221563766 | Rejected | No Such Account | 02/03/2022 | MP1735003_300122FTO_1028443 | 1563766 |
| 1735003WL0119614 | MP-35-003-016-001/470 | 1 | Pusiya bai | 1735003016/IF/22012034860029 | BOLDAR BAND SAMPAT/SUKHNA | 10459 | 1735003000NRG22100520221922842 | Rejected | No Such Account | 10/08/2022 | MP1735003_140522FTO_124862 | 1922842 |
| 1735003WL0120908 | MP-35-003-016-001/470 | 1 | Pusiya bai | 1735003016/IF/22012034860029 | BOLDAR BAND SAMPAT/SUKHNA | 10459 | 1735003000NRG22071020221934215 | Rejected | No Such Account | 19/10/2022 | MP1735003_121022FTO_456054 | 1934215 |
| 1735003WL0121706 | MP-35-003-016-001/470 | 1 | Pusiya bai | 1735003016/IF/22012034860029 | BOLDAR BAND SAMPAT/SUKHNA | 10459 | 1735003000NRG22161220221944092 | Rejected | No Such Account | 26/12/2022 | MP1735003_161222FTO_585376 | 1944092 |
| 1735003WL0121986 | MP-35-003-016-001/470 | 1 | Pusiya bai | 1735003016/IF/22012034860029 | BOLDAR BAND SAMPAT/SUKHNA | 10459 | 1735003000NRG22280520231944961 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176966 | 1944961 |