| 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. |
| 1735006WL060868 | MP-35-006-027-002/67 | 5 | अइतो | 1735006027/IF/22012034915623 | kapil dhara koop nirman maya bai/dammu lal dungriya bee | 24457 | 1735006000NRG23200920220807076 | Rejected | No Such Account | 06/10/2022 | MP1735006_200922FTO_410104 | 807076 |
| 1735006WL0074738 | MP-35-006-027-002/67 | 5 | अइतो | 1735006027/IF/22012034915623 | kapil dhara koop nirman maya bai/dammu lal dungriya bee | 24457 | 1735006000NRG23061120220933659 | Rejected | No Such Account | 01/12/2022 | MP1735006_211122FTO_525516 | 933659 |
| 1735006WL0086836 | MP-35-006-027-002/67 | 5 | अइतो | 1735006027/IF/22012034915623 | kapil dhara koop nirman maya bai/dammu lal dungriya bee | 24457 | 1735006000NRG23101220221042386 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1042386 |
| 1735006WL0113188 | MP-35-006-027-002/67 | 5 | अइतो | 1735006027/IF/22012034915623 | kapil dhara koop nirman maya bai/dammu lal dungriya bee | 24457 | 1735006000NRG23050520231475719 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475719 |
| 1735006WL0113822 | MP-35-006-027-002/67 | 5 | अइतो | 1735006027/IF/22012034915623 | kapil dhara koop nirman maya bai/dammu lal dungriya bee | 24457 | 1735006000NRG23290520231479234 | Yet to be process | | | | 1479234 |