| 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. |
| 1735006WL081673 | MP-35-006-011-001/129-B | 3 | Anju | 1735006011/IF/22012035025843 | JHIRIYA - बोल्डर बंधान कार्य पूसाम / गेंद्लाल कुडापे | 31921 | 1735006000NRG23261120220985916 | Rejected | No Such Account | 02/05/2023 | MP1735006_261122FTO_539030 | 985916 |
| 1735006WL0113180 | MP-35-006-011-001/129-B | 3 | Anju | 1735006011/IF/22012035025843 | JHIRIYA - बोल्डर बंधान कार्य पूसाम / गेंद्लाल कुडापे | 31921 | 1735006000NRG23050520231475588 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475588 |
| 1735006WL0113754 | MP-35-006-011-001/129-B | 3 | Anju | 1735006011/IF/22012035025843 | JHIRIYA - बोल्डर बंधान कार्य पूसाम / गेंद्लाल कुडापे | 31921 | 1735006000NRG23280520231478956 | Yet to be process | | | | 1478956 |