| 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. |
| 1735006WL005060 | MP-35-006-056-001/13 | 6 | pawan | 1735006056/WC/22012034940439 | renovation of flood canal/nala | 2409 | 1735006000NRG24180520230097266 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_47305 | 97266 |
| 1735006WL0007703 | MP-35-006-056-001/13 | 6 | pawan | 1735006056/WC/22012034940439 | renovation of flood canal/nala | 2409 | 1735006000NRG24280520230154987 | Rejected | No Such Account | 15/09/2023 | MP1735006_250623FTO_126619 | 154987 |
| 1735006WL0042747 | MP-35-006-056-001/13 | 6 | pawan | 1735006056/WC/22012034940439 | renovation of flood canal/nala | 2409 | 1735006000NRG24250920230688008 | Rejected | No Such Account | 15/11/2023 | MP1735006_290923FTO_294686 | 688008 |
| 1735006WL0054472 | MP-35-006-056-001/13 | 6 | pawan | 1735006056/WC/22012034940439 | renovation of flood canal/nala | 2409 | 1735006000NRG24281120230890626 | Processed | | 01/03/2024 | MP1735006_131223FTO_387975 | 890626 |