| 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. |
| 1735006WL101832 | MP-35-006-023-001/49 | 8 | Durga | 1735/WC/22012035008287 | RES-Amrit Sarovar Nirman Bori | 39473 | 1735006000NRG23250120231298588 | Rejected | No Such Account | 02/05/2023 | MP1735006_250123FTO_652196 | 1298588 |
| 1735006WL0113306 | MP-35-006-023-001/49 | 8 | Durga | 1735/WC/22012035008287 | RES-Amrit Sarovar Nirman Bori | 39473 | 1735006000NRG23090520231476226 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1476226 |
| 1735006WL0113723 | MP-35-006-023-001/49 | 8 | Durga | 1735/WC/22012035008287 | RES-Amrit Sarovar Nirman Bori | 39473 | 1735006000NRG23280520231478382 | Rejected | No Such Account | 15/05/2024 | MP1735006_170324FTO_506556 | 1478382 |