| 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. |
| 1735005WL042419 | MP-35-005-054-001/47 | 2 | कपुरा बाई | 1735005054/WC/22012034912121 | NALA VISTARI KARAN BALDEV KE KHET SE SEVA KE KHET TAK SOIF | 22823 | 1735005000NRG23140720220682841 | Rejected | No Such Account | 29/07/2022 | MP1735005_150722FTO_261370 | 682841 |
| 1735005WL0053524 | MP-35-005-054-001/47 | 2 | कपुरा बाई | 1735005054/WC/22012034912121 | NALA VISTARI KARAN BALDEV KE KHET SE SEVA KE KHET TAK SOIF | 22823 | 1735005000NRG23230820220749846 | Processed | | 03/10/2022 | MP1735005_310822FTO_369066 | 749846 |