| 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. |
| 1735005WL007432 | MP-35-005-054-004/1-B | 1 | Mahesh | 1735005054/WC/22012034928025 | Nala vistaikaran karya Rajaram ke khet sey Banjar nadi tak gram kutwahi gram panchayat Tilari | 3112 | 1735005000NRG24270520230149103 | Rejected | No Such Account | 20/06/2023 | MP1735005_270523FTO_60520 | 149103 |
| 1735005WL0021756 | MP-35-005-054-004/1-B | 1 | Mahesh | 1735005054/WC/22012034928025 | Nala vistaikaran karya Rajaram ke khet sey Banjar nadi tak gram kutwahi gram panchayat Tilari | 3112 | 1735005000NRG24300620230452324 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 452324 |