| 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. |
| 1735003WL007628 | MP-35-003-025-004/153 | 10 | ANOJA BAI | 1735003025/IF/22012034943049 | bolder medbandhan bare lal/veshakhu | 1062 | 1735003000NRG23250420220090598 | Rejected | No Such Account | 07/05/2022 | MP1735003_260422FTO_79038 | 90598 |
| 1735003WL0053461 | MP-35-003-025-004/153 | 10 | ANOJA BAI | 1735003025/IF/22012034943049 | bolder medbandhan bare lal/veshakhu | 1062 | 1735003000NRG23230820220749571 | Rejected | No Such Account | 02/09/2022 | MP1735003_240822FTO_354512 | 749571 |
| 1735003WL0088005 | MP-35-003-025-004/153 | 10 | ANOJA BAI | 1735003025/IF/22012034943049 | bolder medbandhan bare lal/veshakhu | 1062 | 1735003000NRG23131220221059368 | Rejected | No Such Account | 26/12/2022 | MP1735003_161222FTO_585344 | 1059368 |
| 1735003WL0113488 | MP-35-003-025-004/153 | 10 | ANOJA BAI | 1735003025/IF/22012034943049 | bolder medbandhan bare lal/veshakhu | 1062 | 1735003000NRG23160520231477240 | Rejected | No Such Account | 26/05/2023 | MP1735003_170523FTO_45157 | 1477240 |
| 1735003WL0113776 | MP-35-003-025-004/153 | 10 | ANOJA BAI | 1735003025/IF/22012034943049 | bolder medbandhan bare lal/veshakhu | 1062 | 1735003000NRG23290520231479060 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176939 | 1479060 |