| 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. |
| 1735002WL001637 | MP-35-002-020-003/253 | 5 | धर्मेन्द्र | 1735002020/IF/22012035010817 | VIRAXHHA ROPAN KARAYA BUDHRAJ/SIVLAL | 1157 | 1735002000NRG24020520230031333 | Rejected | No Such Account | 20/06/2023 | MP1735002_020523FTO_26220 | 31333 |
| 1735002WL0035421 | MP-35-002-020-003/253 | 5 | धर्मेन्द्र | 1735002020/IF/22012035010817 | VIRAXHHA ROPAN KARAYA BUDHRAJ/SIVLAL | 1157 | 1735002000NRG24180820230600343 | Processed | | 25/08/2023 | MP1735002_190823FTO_226206 | 600343 |