| 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. |
| 1735006041WL003376 | MP-35-006-041-002/26 | 1 | मिश्री0 | 1735006041/WC/22012034736584 | Jhulpur - Desilting of Kachhari Nala Jhulpur | 2213 | 1735006041NRG24110520230063146 | Rejected | Account closed | 18/05/2023 | MP1735006_110523FTO_37489 | 63146 |
| 1735006WL0005629 | MP-35-006-041-002/26 | 1 | मिश्री0 | 1735006041/WC/22012034736584 | Jhulpur - Desilting of Kachhari Nala Jhulpur | 2213 | 1735006041NRG24210520230108642 | Processed | | 25/05/2023 | MP1735006_210523FTO_50886 | 108642 |