| 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. |
| 1735005WL007964 | MP-35-005-052-002/13 | 1 | सुखिया | 1735005052/IF/22012035033224 | KHET TALAB NIRMAD KAUDI LAL/CHIDDI LAL GP MOCHA | 3882 | 1735005000NRG24290520230160226 | Rejected | No Such Account | 03/06/2023 | MP1735005_290523FTO_63153 | 160226 |
| 1735005WL0014359 | MP-35-005-052-002/13 | 1 | सुखिया | 1735005052/IF/22012035033224 | KHET TALAB NIRMAD KAUDI LAL/CHIDDI LAL GP MOCHA | 3882 | 1735005000NRG24150620230298438 | Rejected | No Such Account | 22/06/2023 | MP1735005_150623FTO_94271 | 298438 |
| 1735005WL0022643 | MP-35-005-052-002/13 | 1 | सुखिया | 1735005052/IF/22012035033224 | KHET TALAB NIRMAD KAUDI LAL/CHIDDI LAL GP MOCHA | 3882 | 1735005000NRG24020720230471587 | Rejected | No Such Account | 13/07/2023 | MP1735005_020723FTO_143108 | 471587 |
| 1735005WL0032170 | MP-35-005-052-002/13 | 1 | सुखिया | 1735005052/IF/22012035033224 | KHET TALAB NIRMAD KAUDI LAL/CHIDDI LAL GP MOCHA | 3882 | 1735005000NRG24030820230574005 | Rejected | No Such Account | 28/08/2023 | MP1735005_160823FTO_221393 | 574005 |
| 1735005WL0058925 | MP-35-005-052-002/13 | 1 | सुखिया | 1735005052/IF/22012035033224 | KHET TALAB NIRMAD KAUDI LAL/CHIDDI LAL GP MOCHA | 3882 | 1735005000NRG24221220231000239 | Processed | | 13/03/2024 | MP1735005_010124FTO_416616 | 1000239 |