| 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. |
| 1735006WL024821 | MP-35-006-016-001/1 | 10 | munni bai | 1735006016/IF/22012035092191 | Bhaliwada -Matthan /Kopa Khet Talab | 13600 | 1735006000NRG24080720230502193 | Rejected | No Such Account | 17/07/2023 | MP1735006_080723FTO_155002 | 502193 |
| 1735006WL0030311 | MP-35-006-016-001/1 | 10 | munni bai | 1735006016/IF/22012035092191 | Bhaliwada -Matthan /Kopa Khet Talab | 13600 | 1735006000NRG24270720230558754 | Rejected | No Such Account | 03/08/2023 | MP1735006_270723FTO_189839 | 558754 |
| 1735006WL0032639 | MP-35-006-016-001/1 | 10 | munni bai | 1735006016/IF/22012035092191 | Bhaliwada -Matthan /Kopa Khet Talab | 13600 | 1735006000NRG24050820230578661 | Rejected | No Such Account | 28/09/2023 | MP1735006_150923FTO_265963 | 578661 |