| 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-35-006-013-001/176-A | 2 | manoj | 1735006013/IF/22012034467129 | MB maldha vipat/tulshi | 3614 | 1735006000NRG23300420220130024 | Rejected | No Such Account | 10/08/2022 | MP1735006_300422FTO_90041 | 130024 |
| 1735006WL0050632 | MP-35-006-013-001/176-A | 2 | manoj | 1735006013/IF/22012034467129 | MB maldha vipat/tulshi | 3614 | 1735006000NRG23120820220732758 | Rejected | No Such Account | 02/09/2022 | MP1735006_140822FTO_332367 | 732758 |
| 1735006WL0063442 | MP-35-006-013-001/176-A | 2 | manoj | 1735006013/IF/22012034467129 | MB maldha vipat/tulshi | 3614 | 1735006000NRG23270920220829817 | Rejected | No Such Account | 02/05/2023 | MP1735006_100123FTO_625333 | 829817 |
| 1735006WL0113114 | MP-35-006-013-001/176-A | 2 | manoj | 1735006013/IF/22012034467129 | MB maldha vipat/tulshi | 3614 | 1735006000NRG23030520231475030 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475030 |
| 1735006WL0113729 | MP-35-006-013-001/176-A | 2 | manoj | 1735006013/IF/22012034467129 | MB maldha vipat/tulshi | 3614 | 1735006000NRG23280520231478607 | Yet to be process | | | | 1478607 |