| 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. |
| 1735007WL050749 | MP-35-007-040-002/200-A | 2 | Samiksha Maravi | 1735007040/IF/22012034712405 | RFR/KAPILDHARA KOOP RAJEENA/PATIRAM GHOREGHAT | 21513 | 1735007000NRG24291020230833655 | Rejected | No Such Account | 15/11/2023 | MP1735007_291023FTO_336700 | 833655 |
| 1735007WL0055913 | MP-35-007-040-002/200-A | 2 | Samiksha Maravi | 1735007040/IF/22012034712405 | RFR/KAPILDHARA KOOP RAJEENA/PATIRAM GHOREGHAT | 21513 | 1735007000NRG24071220230916633 | Processed | | 29/02/2024 | MP1735007_081223FTO_382074 | 916633 |