| 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. |
| 1735004078WL019017 | MP-35-004-078-001/1326 | 5 | Bhimsen Bandewar | 1735004078/IF/22012034789556 | CTR GWARA KHET TALAB MEERA/FAGGU | 10411 | 1735004078NRG24240620230393994 | Rejected | No Such Account | 15/09/2023 | MP1735004_240623FTO_123782 | 393994 |
| 1735004WL0043482 | MP-35-004-078-001/1326 | 5 | Bhimsen Bandewar | 1735004078/IF/22012034789556 | CTR GWARA KHET TALAB MEERA/FAGGU | 10411 | 1735004078NRG24290920230698346 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698346 |