| 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. |
| 1735005WL010824 | MP-35-005-057-002/33-A | 1 | सुरेश परते | 1735005057/IF/22012035088195 | khet talab nirman karya bagaspur bhagat singh/teeju | 5168 | 1735005000NRG24070620230223970 | Rejected | No Such Account | 15/06/2023 | MP1735005_070623FTO_77988 | 223970 |
| 1735005WL0016495 | MP-35-005-057-002/33-A | 1 | सुरेश परते | 1735005057/IF/22012035088195 | khet talab nirman karya bagaspur bhagat singh/teeju | 5168 | 1735005000NRG24190620230338803 | Rejected | No Such Account | 15/09/2023 | MP1735005_270623FTO_130169 | 338803 |
| 1735005WL0043426 | MP-35-005-057-002/33-A | 1 | सुरेश परते | 1735005057/IF/22012035088195 | khet talab nirman karya bagaspur bhagat singh/teeju | 5168 | 1735005000NRG24290920230698040 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 698040 |