| 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. |
| 1735006WL045862 | MP-35-006-011-001/218 | 1 | उमेश | 1735006011/IF/22012034970934 | JAA GP JHIRIYA HANSOBAI / CHETU KAPILDHARAKOOP | 19134 | 1735006000NRG23270720220705721 | Rejected | No Such Account | 18/08/2022 | MP1735006_270722FTO_287932 | 705721 |
| 1735006WL0061099 | MP-35-006-011-001/218 | 1 | उमेश | 1735006011/IF/22012034970934 | JAA GP JHIRIYA HANSOBAI / CHETU KAPILDHARAKOOP | 19134 | 1735006000NRG23210920220808682 | Rejected | No Such Account | 04/10/2022 | MP1735006_220922FTO_415481 | 808682 |
| 1735006WL0072705 | MP-35-006-011-001/218 | 1 | उमेश | 1735006011/IF/22012034970934 | JAA GP JHIRIYA HANSOBAI / CHETU KAPILDHARAKOOP | 19134 | 1735006000NRG23251020220918135 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 918135 |
| 1735006WL0113180 | MP-35-006-011-001/218 | 1 | उमेश | 1735006011/IF/22012034970934 | JAA GP JHIRIYA HANSOBAI / CHETU KAPILDHARAKOOP | 19134 | 1735006000NRG23050520231475594 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475594 |
| 1735006WL0113754 | MP-35-006-011-001/218 | 1 | उमेश | 1735006011/IF/22012034970934 | JAA GP JHIRIYA HANSOBAI / CHETU KAPILDHARAKOOP | 19134 | 1735006000NRG23280520231478963 | Yet to be process | | | | 1478963 |