| 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. |
| 1735006005WL014412 | MP-35-006-005-003/17-A | 1 | Lakhan | 1735006005/DP/22012034551679 | Maa ki Bagiya PS potiya | 4668 | 1735006005NRG23110520220220877 | Rejected | Account closed | 10/08/2022 | MP1735006_110522FTO_116392 | 220877 |
| 1735006WL0053493 | MP-35-006-005-003/17-A | 1 | Lakhan | 1735006005/DP/22012034551679 | Maa ki Bagiya PS potiya | 4668 | 1735006005NRG23230820220749708 | Rejected | No Such Account | 04/10/2022 | MP1735006_190922FTO_404292 | 749708 |
| 1735006WL0074746 | MP-35-006-005-003/17-A | 1 | Lakhan | 1735006005/DP/22012034551679 | Maa ki Bagiya PS potiya | 4668 | 1735006005NRG23061120220933695 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 933695 |
| 1735006WL0086460 | MP-35-006-005-003/17-A | 1 | Lakhan | 1735006005/DP/22012034551679 | Maa ki Bagiya PS potiya | 4668 | 1735006005NRG23091220221037506 | Processed | | 17/12/2022 | MP1735006_101222FTO_572926 | 1037506 |