| 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. |
| 1735007040WL051283 | MP-35-007-040-002/200-A | 2 | Samiksha Maravi | 1735007040/IF/22012034712405 | RFR/KAPILDHARA KOOP RAJEENA/PATIRAM GHOREGHAT | 21879 | 1735007040NRG24011120230845610 | Rejected | No Such Account | 04/01/2024 | MP1735007_011123FTO_341092 | 845610 |
| 1735007WL0063047 | MP-35-007-040-002/200-A | 2 | Samiksha Maravi | 1735007040/IF/22012034712405 | RFR/KAPILDHARA KOOP RAJEENA/PATIRAM GHOREGHAT | 21879 | 1735007040NRG24120120241123219 | Processed | | 14/03/2024 | MP1735007_150124FTO_431914 | 1123219 |