| 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. |
| 1735006WL031220 | MP-35-006-009-002/116-D | 1 | mohan | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 12986 | 1735006000NRG23150620220529712 | Rejected | No Such Account | 27/06/2022 | MP1735006_150622FTO_205003 | 529712 |
| 1735006WL0037386 | MP-35-006-009-002/116-D | 1 | mohan | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 12986 | 1735006000NRG23290620220633644 | Rejected | No Such Account | 03/10/2022 | MP1735006_070822FTO_316398 | 633644 |
| 1735006WL0072708 | MP-35-006-009-002/116-D | 1 | mohan | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 12986 | 1735006000NRG23251020220918142 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515875 | 918142 |
| 1735006WL0086832 | MP-35-006-009-002/116-D | 1 | mohan | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 12986 | 1735006000NRG23101220221042330 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_712020 | 1042330 |
| 1735006WL0113185 | MP-35-006-009-002/116-D | 1 | mohan | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 12986 | 1735006000NRG23050520231475665 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475665 |
| 1735006WL0113727 | MP-35-006-009-002/116-D | 1 | mohan | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 12986 | 1735006000NRG23280520231478430 | Yet to be process | | | | 1478430 |