| 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. |
| 1735007022WL101796 | MP-35-007-022-002/204 | 1 | मोहन | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 35107 | 1735007022NRG23250120231298193 | Rejected | Account closed | 02/05/2023 | MP1735007_250123APB_FTO_653062 | 1298193 |
| 1735007WL0113876 | MP-35-007-022-002/204 | 1 | मोहन | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 35107 | 1735007022NRG23310520231479635 | Rejected | No Such Account | 31/07/2023 | MP1735007_240723FTO_184122 | 1479635 |