| 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. |
| 1735005WL007825 | MP-35-005-025-001/337 | 1 | रनिया | 1735005025/WC/22012035007414 | Amrat sarovar navin talab nirman kary-gidhajodh Dei | 3907 | 1735005025NRG24290520230157519 | Rejected | Account Holder Expired | 03/06/2023 | MP1735005_290523FTO_63153 | 157519 |
| 1735005WL0048875 | MP-35-005-025-001/337 | 1 | रनिया | 1735005025/WC/22012035007414 | Amrat sarovar navin talab nirman kary-gidhajodh Dei | 3907 | 1735005025NRG24191020230783243 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 783243 |