| 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. |
| 1735008030WL051161 | MP-35-008-030-003/136-A | 1 | Subedar | 1735008030/WC/22012035054507 | Gabion Nirman Karya Pipraha Nala 03 | 13347 | 1735008030NRG24311020230843287 | Rejected | No Such Account | 15/11/2023 | MP1735008_311023FTO_340053 | 843287 |
| 1735008WL0054010 | MP-35-008-030-003/136-A | 1 | Subedar | 1735008030/WC/22012035054507 | Gabion Nirman Karya Pipraha Nala 03 | 13347 | 1735008030NRG24251120230887456 | Yet to be process | | | MP1735008_200524FTO_40999 | 887456 |