| 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. |
| 1735009WL006389 | MP-35-009-001-002/41 | 1 | सालिनि | 1735009001/WC/22012034912071 | Talab vistarikarn Bade talab rusaa barrai | 2265 | 1735009000NRG23230420220072026 | Rejected | No Such Account | 06/05/2022 | MP1735009_230422FTO_72635 | 72026 |
| 1735009WL0017342 | MP-35-009-001-002/41 | 1 | सालिनि | 1735009001/WC/22012034912071 | Talab vistarikarn Bade talab rusaa barrai | 2265 | 1735009000NRG23180520220275131 | Processed | | 03/06/2022 | MP1735009_260522FTO_154329 | 275131 |