| 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. |
| 1735005WL043908 | MP-35-005-059-002/66-C | 1 | सोमनाथ | 1735005059/WC/22012034630978 | PULIYA SAH STAPDEMP NIRMAN KARYA BANDHANA NALA DHUTKA | 22342 | 1735005000NRG24021020230704718 | Rejected | No Such Account | 15/11/2023 | MP1735005_021023FTO_298990 | 704718 |
| 1735005WL0054344 | MP-35-005-059-002/66-C | 1 | सोमनाथ | 1735005059/WC/22012034630978 | PULIYA SAH STAPDEMP NIRMAN KARYA BANDHANA NALA DHUTKA | 22342 | 1735005000NRG24281120230889703 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 889703 |
| 1735005WL0076729 | MP-35-005-059-002/66-C | 1 | सोमनाथ | 1735005059/WC/22012034630978 | PULIYA SAH STAPDEMP NIRMAN KARYA BANDHANA NALA DHUTKA | 22342 | 1735005000NRG24210320241448564 | Rejected | No Such Account | 15/05/2024 | MP1735005_270324FTO_519190 | 1448564 |