| 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. |
| 1735006WL086683 | MP-35-006-013-001/210-B | 2 | Radha bai | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 33862 | 1735006000NRG23091220221040279 | Rejected | No Such Account | 21/12/2022 | MP1735006_091222FTO_572789 | 1040279 |
| 1735006WL0094684 | MP-35-006-013-001/210-B | 2 | Radha bai | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 33862 | 1735006000NRG23020120231169907 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1169907 |
| 1735006WL0113114 | MP-35-006-013-001/210-B | 2 | Radha bai | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 33862 | 1735006000NRG23030520231475048 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475048 |
| 1735006WL0113729 | MP-35-006-013-001/210-B | 2 | Radha bai | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 33862 | 1735006000NRG23280520231478628 | Rejected | No Such Account | 15/05/2024 | MP1735006_290324FTO_522715 | 1478628 |