| 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. |
| 1735009WL000888 | MP-35-009-007-001/275 | 2 | प्रभा बाइ्र | 1735/RC/22012034602835 | GRAVEL ROAD BEEJA SCHOOL TO KHATOLA POHUNCH MARG TAK | 407 | 1735009000NRG24250420230016652 | Rejected | No Such Account | 20/06/2023 | MP1735009_250423FTO_17890 | 16652 |
| 1735009WL0020947 | MP-35-009-007-001/275 | 2 | प्रभा बाइ्र | 1735/RC/22012034602835 | GRAVEL ROAD BEEJA SCHOOL TO KHATOLA POHUNCH MARG TAK | 407 | 1735009000NRG24280620230437032 | Rejected | No Such Account | 13/07/2023 | MP1735009_040723FTO_147307 | 437032 |
| 1735009WL0038993 | MP-35-009-007-001/275 | 2 | प्रभा बाइ्र | 1735/RC/22012034602835 | GRAVEL ROAD BEEJA SCHOOL TO KHATOLA POHUNCH MARG TAK | 407 | 1735009000NRG24060920230640270 | Processed | | 13/09/2023 | MP1735009_090923FTO_258785 | 640270 |