| 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. |
| 1735003007WL103437 | MP-35-003-007-002/38 | 4 | जीरा बाई | 1735003007/IF/22012035048171 | Boulder Bund hit.churaman/Ujiyar | 19098 | 1735003007NRG23300120231329253 | Rejected | No Such Account | 02/05/2023 | MP1735003_300123FTO_661199 | 1329253 |
| 1735003WL0113855 | MP-35-003-007-002/38 | 4 | जीरा बाई | 1735003007/IF/22012035048171 | Boulder Bund hit.churaman/Ujiyar | 19098 | 1735003007NRG23300520231479528 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176939 | 1479528 |
| 1735003WL0114268 | MP-35-003-007-002/38 | 4 | जीरा बाई | 1735003007/IF/22012035048171 | Boulder Bund hit.churaman/Ujiyar | 19098 | 1735003007NRG23010820231481003 | Yet to be process | | | | 1481003 |