| 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. |
| 1735006WL002354 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034716753 | khohri-sarvjanik kup nirman kar mahaveer tola dobhi | 820 | 1735006000NRG23160420220023527 | Rejected | No Such Account | 06/05/2022 | MP1735006_160422FTO_53391 | 23527 |
| 1735006WL0024043 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034716753 | khohri-sarvjanik kup nirman kar mahaveer tola dobhi | 820 | 1735006000NRG23010620220400419 | Rejected | No Such Account | 20/06/2022 | MP1735006_100622FTO_194815 | 400419 |
| 1735006WL0035695 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034716753 | khohri-sarvjanik kup nirman kar mahaveer tola dobhi | 820 | 1735006000NRG23260620220610372 | Rejected | No Such Account | 02/05/2023 | MP1735006_271122FTO_544424 | 610372 |
| 1735006WL0113185 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034716753 | khohri-sarvjanik kup nirman kar mahaveer tola dobhi | 820 | 1735006000NRG23050520231475667 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475667 |
| 1735006WL0113727 | MP-35-006-009-002/133-C | 2 | suneeta | 1735006009/WC/22012034716753 | khohri-sarvjanik kup nirman kar mahaveer tola dobhi | 820 | 1735006000NRG23280520231478436 | Yet to be process | | | | 1478436 |