| 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. |
| 1735006WL009907 | MP-35-006-013-001/210-B | 2 | Radha bai | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23300420220130033 | Rejected | No Such Account | 10/08/2022 | MP1735006_300422FTO_90041 | 130033 |
| 1735006WL0052631 | MP-35-006-013-001/210-B | 2 | Radha bai | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23200820220745198 | Rejected | No Such Account | 02/05/2023 | MP1735006_100123FTO_625326 | 745198 |
| 1735006WL0113114 | MP-35-006-013-001/210-B | 2 | Radha bai | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23030520231475047 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475047 |
| 1735006WL0113729 | MP-35-006-013-001/210-B | 2 | Radha bai | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23280520231478627 | Yet to be process | | | | 1478627 |