| 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. |
| 1735006WL009907 | MP-35-006-013-001/214-A | 2 | durga | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23300420220130040 | Rejected | Account closed | 10/08/2022 | MP1735006_300422FTO_90041 | 130040 |
| 1735006WL0052631 | MP-35-006-013-001/214-A | 2 | durga | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23200820220745200 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 745200 |
| 1735006WL0086834 | MP-35-006-013-001/214-A | 2 | durga | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23101220221042343 | Rejected | No Such Account | 02/05/2023 | MP1735006_100123FTO_625326 | 1042343 |
| 1735006WL0113114 | MP-35-006-013-001/214-A | 2 | durga | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23030520231475062 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475062 |
| 1735006WL0113729 | MP-35-006-013-001/214-A | 2 | durga | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23280520231478644 | Yet to be process | | | | 1478644 |