| 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. |
| 1735006064WL034782 | MP-35-006-064-001/54 | 1 | प्रेमसिह | 1735006064/WC/22012034963674 | JAA GP BHAINSHWAHI KE GP DONI KE BANSHIJHODI NALA ME CHEQ DAM | 15205 | 1735006064NRG23230620220595337 | Rejected | Account closed | 10/08/2022 | MP1735006_230622FTO_221840 | 595337 |
| 1735006WL0081807 | MP-35-006-064-001/54 | 1 | प्रेमसिह | 1735006064/WC/22012034963674 | JAA GP BHAINSHWAHI KE GP DONI KE BANSHIJHODI NALA ME CHEQ DAM | 15205 | 1735006064NRG23261120220987185 | Rejected | No Such Account | 02/05/2023 | MP1735006_261122FTO_541384 | 987185 |
| 1735006WL0113770 | MP-35-006-064-001/54 | 1 | प्रेमसिह | 1735006064/WC/22012034963674 | JAA GP BHAINSHWAHI KE GP DONI KE BANSHIJHODI NALA ME CHEQ DAM | 15205 | 1735006064NRG23290520231479031 | Rejected | No Such Account | 28/08/2023 | MP1735006_180823FTO_225238 | 1479031 |