| 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. |
| 1735006WL002649 | MP-35-006-070-003/53 | 12 | kamlesh | 1735/RC/22012034602215 | RES-BhadBhad Tola se Baiga Mohalla Pahuch Marg and 03 No Puliya Nirman | 1203 | 1735006000NRG23170420220027071 | Rejected | No Such Account | 06/05/2022 | MP1735006_170422FTO_54639 | 27071 |
| 1735006WL0042697 | MP-35-006-070-003/53 | 12 | kamlesh | 1735/RC/22012034602215 | RES-BhadBhad Tola se Baiga Mohalla Pahuch Marg and 03 No Puliya Nirman | 1203 | 1735006000NRG23150720220684924 | Rejected | No Such Account | 29/07/2022 | MP1735006_180722FTO_268439 | 684924 |
| 1735006WL0072695 | MP-35-006-070-003/53 | 12 | kamlesh | 1735/RC/22012034602215 | RES-BhadBhad Tola se Baiga Mohalla Pahuch Marg and 03 No Puliya Nirman | 1203 | 1735006000NRG23251020220918113 | Rejected | No Such Account | 19/11/2022 | MP1735006_091122FTO_501409 | 918113 |
| 1735006WL0081843 | MP-35-006-070-003/53 | 12 | kamlesh | 1735/RC/22012034602215 | RES-BhadBhad Tola se Baiga Mohalla Pahuch Marg and 03 No Puliya Nirman | 1203 | 1735006000NRG23261120220987619 | Rejected | No Such Account | 02/05/2023 | MP1735006_261122FTO_541384 | 987619 |
| 1735006WL0113307 | MP-35-006-070-003/53 | 12 | kamlesh | 1735/RC/22012034602215 | RES-BhadBhad Tola se Baiga Mohalla Pahuch Marg and 03 No Puliya Nirman | 1203 | 1735006000NRG23090520231476236 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476236 |
| 1735006WL0113803 | MP-35-006-070-003/53 | 12 | kamlesh | 1735/RC/22012034602215 | RES-BhadBhad Tola se Baiga Mohalla Pahuch Marg and 03 No Puliya Nirman | 1203 | 1735006000NRG23290520231479155 | Yet to be process | | | | 1479155 |