| 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. |
| 1735006WL026124 | MP-35-006-009-002/43-B | 1 | deepak | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 10955 | 1735006000NRG23060620220436251 | Rejected | No Such Account | 14/06/2022 | MP1735006_060622FTO_183070 | 436251 |
| 1735006WL0037386 | MP-35-006-009-002/43-B | 1 | deepak | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 10955 | 1735006000NRG23290620220633640 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634458 | 633640 |
| 1735006WL0113185 | MP-35-006-009-002/43-B | 1 | deepak | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 10955 | 1735006000NRG23050520231475674 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475674 |
| 1735006WL0113727 | MP-35-006-009-002/43-B | 1 | deepak | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 10955 | 1735006000NRG23280520231478438 | Yet to be process | | | | 1478438 |