| 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-35-006-013-001/230 | 2 | saniya bai | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 33862 | 1735006000NRG23091220221040284 | Rejected | No Such Account | 21/12/2022 | MP1735006_091222FTO_572789 | 1040284 |
| 1735006WL0094684 | MP-35-006-013-001/230 | 2 | saniya bai | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 33862 | 1735006000NRG23020120231169909 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1169909 |
| 1735006WL0113114 | MP-35-006-013-001/230 | 2 | saniya bai | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 33862 | 1735006000NRG23030520231475074 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475074 |
| 1735006WL0113729 | MP-35-006-013-001/230 | 2 | saniya bai | 1735006013/WC/22012034742179 | GP MALDHA NALA VISHTARIKARAN CHITARA NALA MALDHA | 33862 | 1735006000NRG23280520231478650 | Yet to be process | | | | 1478650 |