| 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. |
| 1735006WL028629 | MP-35-006-049-002/166-A | 2 | Shyam Kumari | 1735006049/IF/22012034730794 | Khet Talab Amarchand/Lakhan Gram Sara | 8798 | 1735006000NRG22180620210633975 | Rejected | No Such Account | 28/06/2021 | MP1735006_180621FTO_311969 | 633975 |
| 1735006WL038904 | MP-35-006-049-002/166-A | 2 | Shyam Kumari | 1735006049/IF/22012034730794 | Khet Talab Amarchand/Lakhan Gram Sara | 8798 | 1735006000NRG22090720210804425 | Rejected | No Such Account | 07/05/2022 | MP1735006_060422FTO_24643 | 804425 |
| 1735006WL0119772 | MP-35-006-049-002/166-A | 2 | Shyam Kumari | 1735006049/IF/22012034730794 | Khet Talab Amarchand/Lakhan Gram Sara | 8798 | 1735006000NRG22270520221923336 | Processed | | 02/08/2023 | MP1735006_280723FTO_191086 | 1923336 |