| 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. |
| 1735006WL093679 | MP-35-006-023-002/3-A | 1 | Rampyari | 1735006023/DP/22012034549241 | Maa ki Bagiya PS Mohgaon | 36447 | 1735006000NRG23291220221153283 | Rejected | No Such Account | 02/05/2023 | MP1735006_291222FTO_606590 | 1153283 |
| 1735006WL0113315 | MP-35-006-023-002/3-A | 1 | Rampyari | 1735006023/DP/22012034549241 | Maa ki Bagiya PS Mohgaon | 36447 | 1735006000NRG23090520231476354 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1476354 |
| 1735006WL0113730 | MP-35-006-023-002/3-A | 1 | Rampyari | 1735006023/DP/22012034549241 | Maa ki Bagiya PS Mohgaon | 36447 | 1735006000NRG23280520231478742 | Processed | | 22/08/2023 | MP1735006_130823FTO_217578 | 1478742 |