| 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. |
| 1735006WL027413 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 10960 | 1735006000NRG23080620220458797 | Rejected | No Such Account | 16/06/2022 | MP1735006_080622FTO_188377 | 458797 |
| 1735006WL0033197 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 10960 | 1735006000NRG23200620220569364 | Rejected | No Such Account | 02/05/2023 | MP1735006_281122FTO_546539 | 569364 |
| 1735006WL0113185 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 10960 | 1735006000NRG23050520231475668 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475668 |
| 1735006WL0113727 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 10960 | 1735006000NRG23280520231478434 | Yet to be process | | | | 1478434 |