| 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. |
| 1735005WL049077 | MP-35-005-011-001/75 | 3 | मुन्नी बाई | 1735005011/WC/22012034964307 | NALA VISTARIKARAN KARYA KHIRHANI | 24484 | 1735005000NRG24201020230788280 | Rejected | No Such Account | 15/11/2023 | MP1735005_201023FTO_326119 | 788280 |
| 1735005WL0054348 | MP-35-005-011-001/75 | 3 | मुन्नी बाई | 1735005011/WC/22012034964307 | NALA VISTARIKARAN KARYA KHIRHANI | 24484 | 1735005000NRG24281120230889720 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 889720 |
| 1735005WL0076724 | MP-35-005-011-001/75 | 3 | मुन्नी बाई | 1735005011/WC/22012034964307 | NALA VISTARIKARAN KARYA KHIRHANI | 24484 | 1735005000NRG24210320241448547 | Processed | | 19/04/2024 | MP1735005_270324FTO_519190 | 1448547 |