| 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. |
| 1735006WL012954 | MP-35-006-010-002/38 | 2 | इन्दरो | 1735006010/LD/22012034579615 | Dithori- पतिराम/दौलत भुमी सुधार कार्य | 8829 | 1735006000NRG24120620230268849 | Rejected | No Such Account | 19/06/2023 | MP1735006_120623FTO_86982 | 268849 |
| 1735006WL0022782 | MP-35-006-010-002/38 | 2 | इन्दरो | 1735006010/LD/22012034579615 | Dithori- पतिराम/दौलत भुमी सुधार कार्य | 8829 | 1735006000NRG24020720230473603 | Rejected | No Such Account | 31/07/2023 | MP1735006_220723FTO_181872 | 473603 |
| 1735006WL0032648 | MP-35-006-010-002/38 | 2 | इन्दरो | 1735006010/LD/22012034579615 | Dithori- पतिराम/दौलत भुमी सुधार कार्य | 8829 | 1735006000NRG24050820230578682 | Rejected | No Such Account | 28/09/2023 | MP1735006_150923FTO_265963 | 578682 |