| 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. |
| 1735006WL043770 | MP-35-006-009-002/68-D | 1 | bhola maravi | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 18625 | 1735006000NRG23190720220692561 | Rejected | No Such Account | 29/07/2022 | MP1735006_190722FTO_269436 | 692561 |
| 1735006WL0050630 | MP-35-006-009-002/68-D | 1 | bhola maravi | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 18625 | 1735006000NRG23120820220732748 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 732748 |
| 1735006WL0113185 | MP-35-006-009-002/68-D | 1 | bhola maravi | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 18625 | 1735006000NRG23050520231475685 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475685 |
| 1735006WL0113727 | MP-35-006-009-002/68-D | 1 | bhola maravi | 1735006009/WC/22012034934741 | kohri-talab vistarikaran nirman kar dobhi | 18625 | 1735006000NRG23280520231478452 | Yet to be process | | | | 1478452 |