| 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. |
| 1735003WL109982 | MP-35-003-016-002/69 | 3 | सुमतीबाई | 1735003016/WC/22012034756597 | CHEK DAM KOHANARE | 20988 | 1735003000NRG23140320231404967 | Rejected | No Such Account | 02/05/2023 | MP1735003_150323FTO_705273 | 1404967 |
| 1735003WL0113256 | MP-35-003-016-002/69 | 3 | सुमतीबाई | 1735003016/WC/22012034756597 | CHEK DAM KOHANARE | 20988 | 1735003000NRG23080520231476063 | Rejected | No Such Account | 26/05/2023 | MP1735003_170523FTO_45157 | 1476063 |
| 1735003WL0113895 | MP-35-003-016-002/69 | 3 | सुमतीबाई | 1735003016/WC/22012034756597 | CHEK DAM KOHANARE | 20988 | 1735003000NRG23310520231479740 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176939 | 1479740 |