| 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. |
| 1735006WL006213 | MP-35-006-056-001/205 | 2 | सुखिया | 1735006056/WC/22012034940439 | renovation of flood canal/nala | 3759 | 1735006000NRG24230520230121638 | Rejected | No Such Account | 20/06/2023 | MP1735006_230523FTO_53610 | 121638 |
| 1735006WL0021204 | MP-35-006-056-001/205 | 2 | सुखिया | 1735006056/WC/22012034940439 | renovation of flood canal/nala | 3759 | 1735006000NRG24290620230441082 | Processed | | 01/08/2023 | MP1735006_270723FTO_189208 | 441082 |