| 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. |
| 1735004026WL021929 | MP-35-004-026-002/264 | 10 | ASOK | 1735004026/IF/22012034961419 | JAA Silpura khat talab suraj / bhuska bujbujiya | 7801 | 1735004026NRG23290520220354417 | Rejected | No Such Account | 07/06/2022 | MP1735004_290522FTO_162180 | 354417 |
| 1735004WL0040059 | MP-35-004-026-002/264 | 10 | ASOK | 1735004026/IF/22012034961419 | JAA Silpura khat talab suraj / bhuska bujbujiya | 7801 | 1735004026NRG23070720220662149 | Rejected | No Such Account | 04/10/2022 | MP1735004_070922FTO_381998 | 662149 |
| 1735004WL0069072 | MP-35-004-026-002/264 | 10 | ASOK | 1735004026/IF/22012034961419 | JAA Silpura khat talab suraj / bhuska bujbujiya | 7801 | 1735004026NRG23121020220878922 | Processed | | 20/10/2022 | MP1735004_131022FTO_458895 | 878922 |