| 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. |
| 1735005WL028667 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8671 | 1735005000NRG22180620210634659 | Rejected | No Such Account | 03/08/2021 | MP1735005_180621FTO_312211 | 634659 |
| 1735005WL115957 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8671 | 1735005000NRG22280320221887344 | Rejected | No Such Account | 07/05/2022 | MP1735005_100422FTO_37142 | 1887344 |
| 1735005WL0120162 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8671 | 1735005000NRG22060720221924840 | Rejected | No Such Account | 10/08/2022 | MP1735005_110722FTO_253358 | 1924840 |
| 1735005WL0120480 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8671 | 1735005000NRG22300820221926580 | Rejected | No Such Account | 06/10/2022 | MP1735005_310822FTO_369102 | 1926580 |
| 1735005WL0121047 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8671 | 1735005000NRG22101120221935057 | Rejected | No Such Account | 22/11/2022 | MP1735005_141122FTO_510430 | 1935057 |
| 1735005WL0121576 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8671 | 1735005000NRG22101220221942958 | Rejected | No Such Account | 02/05/2023 | MP1735005_221222FTO_597360 | 1942958 |
| 1735005WL0121971 | MP-35-005-034-001/184 | 2 | शर्मिला | 1735005034/IF/22012034687176 | mend bandhan kary pradeep / ramesh gp pondi | 8671 | 1735005000NRG22230520231944936 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83733 | 1944936 |