| 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. |
| 1735009WL097509 | MP-35-009-010-001/398 | 1 | केशूमरावी | 1735009010/IF/22012034995678 | CTR RFR bolder bund aandhu/gokal gram panchayat samnapur | 27694 | 1735009000NRG23110120231221438 | Rejected | No Such Account | 02/05/2023 | MP1735009_110123FTO_626967 | 1221438 |
| 1735009WL0113973 | MP-35-009-010-001/398 | 1 | केशूमरावी | 1735009010/IF/22012034995678 | CTR RFR bolder bund aandhu/gokal gram panchayat samnapur | 27694 | 1735009000NRG23050620231480091 | Rejected | No Such Account | 14/06/2023 | MP1735009_060623FTO_74416 | 1480091 |
| 1735009WL0114184 | MP-35-009-010-001/398 | 1 | केशूमरावी | 1735009010/IF/22012034995678 | CTR RFR bolder bund aandhu/gokal gram panchayat samnapur | 27694 | 1735009000NRG23220620231480755 | Rejected | No Such Account | 28/08/2023 | MP1735009_200823FTO_227829 | 1480755 |