| 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. |
| 1735006WL100823 | MP-35-006-013-002/41 | 2 | शांती 00 | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 38844 | 1735006000NRG23210120231279750 | Rejected | No Such Account | 02/05/2023 | MP1735006_210123FTO_646778 | 1279750 |
| 1735006WL0113114 | MP-35-006-013-002/41 | 2 | शांती 00 | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 38844 | 1735006000NRG23030520231475118 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1475118 |
| 1735006WL0113729 | MP-35-006-013-002/41 | 2 | शांती 00 | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 38844 | 1735006000NRG23280520231478694 | Yet to be process | | | | 1478694 |