| 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. |
| 1735006WL111842 | MP-35-006-013-001/213 | 3 | अशोदा | 1735006013/WC/22012034742167 | GP MALDHA NALA VISHTARIKARAN MAHKADABHARI NALA ME MALDHA | 43399 | 1735006000NRG23230320231454534 | Rejected | No Such Account | 02/05/2023 | MP1735006_230323FTO_724427 | 1454534 |
| 1735006WL0113114 | MP-35-006-013-001/213 | 3 | अशोदा | 1735006013/WC/22012034742167 | GP MALDHA NALA VISHTARIKARAN MAHKADABHARI NALA ME MALDHA | 43399 | 1735006000NRG23030520231475051 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1475051 |
| 1735006WL0113729 | MP-35-006-013-001/213 | 3 | अशोदा | 1735006013/WC/22012034742167 | GP MALDHA NALA VISHTARIKARAN MAHKADABHARI NALA ME MALDHA | 43399 | 1735006000NRG23280520231478637 | Yet to be process | | | | 1478637 |