| 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. |
| 1735006WL116812 | MP-35-006-056-003/44 | 8 | sanjay | 1735006056/WC/22012034612364 | nahar sudrani karan karya simariya | 35749 | 1735006000NRG22300320221895097 | Rejected | No Such Account | 10/08/2022 | MP1735006_300322FTO_1206647 | 1895097 |
| 1735006WL0120350 | MP-35-006-056-003/44 | 8 | sanjay | 1735006056/WC/22012034612364 | nahar sudrani karan karya simariya | 35749 | 1735006000NRG22240820221925253 | Rejected | No Such Account | 04/08/2023 | MP1735006_280723FTO_191135 | 1925253 |
| 1735006WL0122031 | MP-35-006-056-003/44 | 8 | sanjay | 1735006056/WC/22012034612364 | nahar sudrani karan karya simariya | 35749 | 1735006000NRG22050820231945092 | Processed | | 24/08/2023 | MP1735006_160823FTO_222304 | 1945092 |