| 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. |
| 1735006WL064643 | MP-35-006-009-002/43-B | 1 | deepak | 1735006009/WC/22012034716753 | khohri-sarvjanik kup nirman kar mahaveer tola dobhi | 25866 | 1735006000NRG23300920220838936 | Rejected | No Such Account | 07/10/2022 | MP1735006_300922FTO_434513 | 838936 |
| 1735006WL0072708 | MP-35-006-009-002/43-B | 1 | deepak | 1735006009/WC/22012034716753 | khohri-sarvjanik kup nirman kar mahaveer tola dobhi | 25866 | 1735006000NRG23251020220918149 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 918149 |
| 1735006WL0113185 | MP-35-006-009-002/43-B | 1 | deepak | 1735006009/WC/22012034716753 | khohri-sarvjanik kup nirman kar mahaveer tola dobhi | 25866 | 1735006000NRG23050520231475673 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475673 |
| 1735006WL0113727 | MP-35-006-009-002/43-B | 1 | deepak | 1735006009/WC/22012034716753 | khohri-sarvjanik kup nirman kar mahaveer tola dobhi | 25866 | 1735006000NRG23280520231478439 | Yet to be process | | | | 1478439 |