| 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. |
| 1735005WL010964 | MP-35-005-032-002/387-A | 4 | Pratima | 1735005032/WC/22012034888578 | TALAB JIRNODDHAR GONDI TALAB BOKAR | 4353 | 1735005000NRG24070620230227920 | Rejected | No Such Account | 15/06/2023 | MP1735005_070623FTO_77988 | 227920 |
| 1735005WL0016485 | MP-35-005-032-002/387-A | 4 | Pratima | 1735005032/WC/22012034888578 | TALAB JIRNODDHAR GONDI TALAB BOKAR | 4353 | 1735005000NRG24190620230338719 | Rejected | No Such Account | 15/09/2023 | MP1735005_270623FTO_130169 | 338719 |
| 1735005WL0046988 | MP-35-005-032-002/387-A | 4 | Pratima | 1735005032/WC/22012034888578 | TALAB JIRNODDHAR GONDI TALAB BOKAR | 4353 | 1735005000NRG24131020230750960 | Rejected | No Such Account | 15/11/2023 | MP1735005_201023FTO_327028 | 750960 |
| 1735005WL0054213 | MP-35-005-032-002/387-A | 4 | Pratima | 1735005032/WC/22012034888578 | TALAB JIRNODDHAR GONDI TALAB BOKAR | 4353 | 1735005000NRG24271120230888955 | Processed | | 29/02/2024 | MP1735005_071223FTO_379753 | 888955 |