| 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. |
| 1735006WL009800 | MP-35-006-023-002/5-A | 1 | Suneel | 1735006023/WC/22012035009498 | SAMNAPUR-nehar repairin work mohgav | 6415 | 1735006000NRG24040620230201485 | Rejected | Account closed | 20/06/2023 | MP1735006_040623FTO_72038 | 201485 |
| 1735006WL0022818 | MP-35-006-023-002/5-A | 1 | Suneel | 1735006023/WC/22012035009498 | SAMNAPUR-nehar repairin work mohgav | 6415 | 1735006000NRG24020720230473763 | Rejected | Account closed | 31/07/2023 | MP1735006_220723FTO_181858 | 473763 |