| 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. |
| 1735005WL004371 | MP-35-005-050-003/60-B | 1 | Gangaram | 1735005023/IF/22012035030618 | KHET TALAB NIRMAN KARYA HARILAL/OJHA MANIKPUR RYT | 2666 | 1735005000NRG24160520230081353 | Rejected | No Such Account | 23/05/2023 | MP1735005_160523FTO_43677 | 81353 |
| 1735005WL0006669 | MP-35-005-050-003/60-B | 1 | Gangaram | 1735005023/IF/22012035030618 | KHET TALAB NIRMAN KARYA HARILAL/OJHA MANIKPUR RYT | 2666 | 1735005000NRG24240520230130801 | Processed | | 30/05/2023 | MP1735005_250523FTO_57470 | 130801 |