| 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. |
| 1735006WL018665 | MP-35-006-008-001/203-B | 1 | DINESH UIKEY | 1735006008/WC/22012035077832 | gp atariya-dinesh uikey ke khait se railway line tak katti nala renovation of floo dyvertion cena | 11282 | 1735006000NRG24230620230386822 | Rejected | No Such Account | 15/09/2023 | MP1735006_230623FTO_122058 | 386822 |
| 1735006WL0042723 | MP-35-006-008-001/203-B | 1 | DINESH UIKEY | 1735006008/WC/22012035077832 | gp atariya-dinesh uikey ke khait se railway line tak katti nala renovation of floo dyvertion cena | 11282 | 1735006000NRG24250920230687729 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 687729 |