| 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. |
| 1735005WL032569 | MP-35-005-052-001/62 | 3 | रामप्यारी | 1735005052/WC/22012034958311 | AMRAT SAROVAR NIRMAN GRAM BODA CHAPRI KURSI TOLA GP MOCHA | 17381 | 1735005000NRG23180620220557621 | Rejected | No Such Account | 02/09/2022 | MP1735005_180622FTO_210491 | 557621 |
| 1735005WL0071161 | MP-35-005-052-001/62 | 3 | रामप्यारी | 1735005052/WC/22012034958311 | AMRAT SAROVAR NIRMAN GRAM BODA CHAPRI KURSI TOLA GP MOCHA | 17381 | 1735005000NRG23191020220901651 | Rejected | No Such Account | 29/10/2022 | MP1735005_191022FTO_469879 | 901651 |
| 1735005WL0081745 | MP-35-005-052-001/62 | 3 | रामप्यारी | 1735005052/WC/22012034958311 | AMRAT SAROVAR NIRMAN GRAM BODA CHAPRI KURSI TOLA GP MOCHA | 17381 | 1735005000NRG23261120220986436 | Rejected | No Such Account | 02/05/2023 | MP1735005_281122FTO_545104 | 986436 |
| 1735005WL0113417 | MP-35-005-052-001/62 | 3 | रामप्यारी | 1735005052/WC/22012034958311 | AMRAT SAROVAR NIRMAN GRAM BODA CHAPRI KURSI TOLA GP MOCHA | 17381 | 1735005000NRG23120520231476879 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83729 | 1476879 |
| 1735005WL0114209 | MP-35-005-052-001/62 | 3 | रामप्यारी | 1735005052/WC/22012034958311 | AMRAT SAROVAR NIRMAN GRAM BODA CHAPRI KURSI TOLA GP MOCHA | 17381 | 1735005000NRG23290620231480817 | Rejected | No Such Account | 30/03/2024 | MP1735005_221223FTO_403281 | 1480817 |