| 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. |
| 1735004015WL091233 | MP-35-004-015-003/158 | 2 | मितिया | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 38844 | 1735004015NRG23221220221110060 | Rejected | Account closed | 02/05/2023 | MP1735004_221222FTO_597095 | 1110060 |
| 1735004WL0113524 | MP-35-004-015-003/158 | 2 | मितिया | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 38844 | 1735004015NRG23160520231477422 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477422 |
| 1735004WL0114134 | MP-35-004-015-003/158 | 2 | मितिया | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 38844 | 1735004015NRG23200620231480634 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480634 |
| 1735004WL0114283 | MP-35-004-015-003/158 | 2 | मितिया | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 38844 | 1735004015NRG23110820231481071 | Processed | | 23/08/2023 | MP1735004_110823FTO_215922 | 1481071 |