| 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. |
| 1735006WL087063 | MP-35-006-036-002/8 | 3 | कन्हैया | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 33970 | 1735006000NRG23101220221046518 | Rejected | No Such Account | 21/12/2022 | MP1735006_111222FTO_575068 | 1046518 |
| 1735006WL0113062 | MP-35-006-036-002/8 | 3 | कन्हैया | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 33970 | 1735006000NRG23060420231474567 | Rejected | No Such Account | 20/06/2023 | MP1735006_300423FTO_23305 | 1474567 |