| 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. |
| 1735007WL011092 | MP-35-007-002-003/316 | 2 | महेशवती | 1735007002/IF/22012034793495 | R.F.R.MB Pachiya bai/ramsay Barwani | 5284 | 1735007000NRG24080620230230174 | Rejected | Account closed | 15/06/2023 | MP1735007_080623FTO_78497 | 230174 |
| 1735007WL0015683 | MP-35-007-002-003/316 | 2 | महेशवती | 1735007002/IF/22012034793495 | R.F.R.MB Pachiya bai/ramsay Barwani | 5284 | 1735007000NRG24180620230326003 | Rejected | Account closed | 13/07/2023 | MP1735007_300623FTO_139434 | 326003 |
| 1735007WL0035417 | MP-35-007-002-003/316 | 2 | महेशवती | 1735007002/IF/22012034793495 | R.F.R.MB Pachiya bai/ramsay Barwani | 5284 | 1735007000NRG24180820230600334 | Rejected | Account closed | 04/09/2023 | MP1735007_280823FTO_238985 | 600334 |
| 1735007WL0055749 | MP-35-007-002-003/316 | 2 | महेशवती | 1735007002/IF/22012034793495 | R.F.R.MB Pachiya bai/ramsay Barwani | 5284 | 1735007000NRG24061220230913382 | Processed | | 01/03/2024 | MP1735007_071223FTO_380078 | 913382 |