| 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. |
| 1735006WL013459 | MP-35-006-016-001/140-B | 3 | प्रीति बाई | 1735006016/IF/22012034935415 | KHET TALAB - BENIRAM /MAAN SINGH | 4731 | 1735006000NRG23090520220201748 | Rejected | No Such Account | 10/08/2022 | MP1735006_090522FTO_111353 | 201748 |
| 1735006WL0065278 | MP-35-006-016-001/140-B | 3 | प्रीति बाई | 1735006016/IF/22012034935415 | KHET TALAB - BENIRAM /MAAN SINGH | 4731 | 1735006000NRG23021020220846060 | Rejected | No Such Account | 02/11/2022 | MP1735006_101022FTO_453246 | 846060 |
| 1735006WL0075025 | MP-35-006-016-001/140-B | 3 | प्रीति बाई | 1735006016/IF/22012034935415 | KHET TALAB - BENIRAM /MAAN SINGH | 4731 | 1735006000NRG23081120220936067 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 936067 |
| 1735006WL0086808 | MP-35-006-016-001/140-B | 3 | प्रीति बाई | 1735006016/IF/22012034935415 | KHET TALAB - BENIRAM /MAAN SINGH | 4731 | 1735006000NRG23101220221042233 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634452 | 1042233 |
| 1735006WL0113099 | MP-35-006-016-001/140-B | 3 | प्रीति बाई | 1735006016/IF/22012034935415 | KHET TALAB - BENIRAM /MAAN SINGH | 4731 | 1735006000NRG23030520231474784 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1474784 |
| 1735006WL0113717 | MP-35-006-016-001/140-B | 3 | प्रीति बाई | 1735006016/IF/22012034935415 | KHET TALAB - BENIRAM /MAAN SINGH | 4731 | 1735006000NRG23280520231478307 | Yet to be process | | | | 1478307 |