| 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. |
| 1735006WL027408 | MP-35-006-011-001/129-B | 3 | Anju | 1735006011/IF/22012034944187 | GP JHIRIYA KAPIL DHARA KOOP NIRMIN BRAJNARESH MAGRE / LALLA | 9455 | 1735006000NRG23080620220458611 | Rejected | No Such Account | 16/06/2022 | MP1735006_080622FTO_188377 | 458611 |
| 1735006WL0053872 | MP-35-006-011-001/129-B | 3 | Anju | 1735006011/IF/22012034944187 | GP JHIRIYA KAPIL DHARA KOOP NIRMIN BRAJNARESH MAGRE / LALLA | 9455 | 1735006000NRG23240820220751687 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515875 | 751687 |
| 1735006WL0088371 | MP-35-006-011-001/129-B | 3 | Anju | 1735006011/IF/22012034944187 | GP JHIRIYA KAPIL DHARA KOOP NIRMIN BRAJNARESH MAGRE / LALLA | 9455 | 1735006000NRG23141220221063967 | Rejected | No Such Account | 23/12/2022 | MP1735006_141222FTO_582329 | 1063967 |
| 1735006WL0102289 | MP-35-006-011-001/129-B | 3 | Anju | 1735006011/IF/22012034944187 | GP JHIRIYA KAPIL DHARA KOOP NIRMIN BRAJNARESH MAGRE / LALLA | 9455 | 1735006000NRG23260120231307943 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1307943 |
| 1735006WL0113180 | MP-35-006-011-001/129-B | 3 | Anju | 1735006011/IF/22012034944187 | GP JHIRIYA KAPIL DHARA KOOP NIRMIN BRAJNARESH MAGRE / LALLA | 9455 | 1735006000NRG23050520231475587 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475587 |
| 1735006WL0113754 | MP-35-006-011-001/129-B | 3 | Anju | 1735006011/IF/22012034944187 | GP JHIRIYA KAPIL DHARA KOOP NIRMIN BRAJNARESH MAGRE / LALLA | 9455 | 1735006000NRG23280520231478955 | Yet to be process | | | | 1478955 |