| 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. |
| 1735006WL009907 | MP-35-006-013-001/178 | 13 | Ghansyam | 1735006013/IF/22012034467129 | MB maldha vipat/tulshi | 3614 | 1735006000NRG23300420220130026 | Rejected | No Such Account | 10/08/2022 | MP1735006_300422FTO_90041 | 130026 |
| 1735006WL0052631 | MP-35-006-013-001/178 | 13 | Ghansyam | 1735006013/IF/22012034467129 | MB maldha vipat/tulshi | 3614 | 1735006000NRG23200820220745194 | Rejected | No Such Account | 02/05/2023 | MP1735006_100123FTO_625333 | 745194 |
| 1735006WL0113114 | MP-35-006-013-001/178 | 13 | Ghansyam | 1735006013/IF/22012034467129 | MB maldha vipat/tulshi | 3614 | 1735006000NRG23030520231475034 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475034 |
| 1735006WL0113729 | MP-35-006-013-001/178 | 13 | Ghansyam | 1735006013/IF/22012034467129 | MB maldha vipat/tulshi | 3614 | 1735006000NRG23280520231478612 | Yet to be process | | | | 1478612 |