| 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. |
| 1735006WL009147 | MP-35-006-013-001/176-A | 1 | saroj | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 5957 | 1735006000NRG24020620230186469 | Rejected | No Such Account | 20/06/2023 | MP1735006_020623FTO_68707 | 186469 |
| 1735006WL0022803 | MP-35-006-013-001/176-A | 1 | saroj | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 5957 | 1735006000NRG24020720230473694 | Rejected | No Such Account | 31/07/2023 | MP1735006_220723FTO_181858 | 473694 |