| 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. |
| 1735006WL002650 | MP-35-006-020-001/106-B | 3 | पेमी | 1735006020/LD/22012034550656 | MB alipur cohtie bai/mohna | 2131 | 1735006000NRG23170420220027078 | Rejected | Account closed | 06/05/2022 | MP1735006_170422FTO_54639 | 27078 |
| 1735006WL0020900 | MP-35-006-020-001/106-B | 3 | पेमी | 1735006020/LD/22012034550656 | MB alipur cohtie bai/mohna | 2131 | 1735006000NRG23270520220336839 | Rejected | No Such Account | 07/06/2022 | MP1735006_010622FTO_169288 | 336839 |
| 1735006WL0029450 | MP-35-006-020-001/106-B | 3 | पेमी | 1735006020/LD/22012034550656 | MB alipur cohtie bai/mohna | 2131 | 1735006000NRG23120620220499290 | Rejected | No Such Account | 02/05/2023 | MP1735006_271122FTO_544424 | 499290 |
| 1735006WL0113092 | MP-35-006-020-001/106-B | 3 | पेमी | 1735006020/LD/22012034550656 | MB alipur cohtie bai/mohna | 2131 | 1735006000NRG23030520231474695 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1474695 |
| 1735006WL0113802 | MP-35-006-020-001/106-B | 3 | पेमी | 1735006020/LD/22012034550656 | MB alipur cohtie bai/mohna | 2131 | 1735006000NRG23290520231479142 | Rejected | No Such Account | 16/09/2023 | MP1735006_070923FTO_255625 | 1479142 |