| 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. |
| 1735006035WL017350 | MP-35-006-035-003/84-A | 3 | नेमी | 1735006035/WC/22012034969582 | GP CHATERWADA JAA MANIYA KE PARMPARA JHODI ME CHEQ DAM NIRMAN | 10679 | 1735006035NRG24210620230356836 | Rejected | No Such Account | 27/06/2023 | MP1735006_210623FTO_114732 | 356836 |
| 1735006WL0023607 | MP-35-006-035-003/84-A | 3 | नेमी | 1735006035/WC/22012034969582 | GP CHATERWADA JAA MANIYA KE PARMPARA JHODI ME CHEQ DAM NIRMAN | 10679 | 1735006035NRG24040720230487474 | Rejected | No Such Account | 31/07/2023 | MP1735006_220723FTO_181887 | 487474 |