| 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. |
| 1735009WL013348 | MP-35-009-010-002/196 | 2 | जगमोहन | 1735009010/IF/22012035075264 | Kapil koop nirman karya beniram/fagu gram panchayat samnapur | 6101 | 1735009000NRG24130620230275481 | Rejected | No Such Account | 20/06/2023 | MP1735009_130623FTO_88632 | 275481 |
| 1735009WL0049805 | MP-35-009-010-002/196 | 2 | जगमोहन | 1735009010/IF/22012035075264 | Kapil koop nirman karya beniram/fagu gram panchayat samnapur | 6101 | 1735009000NRG24241020230807848 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 807848 |