| 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. |
| 1735003WL094881 | MP-35-003-027-002/103 | 2 | गायत्री | 1735003027/RC/22012034525455 | Sudoor sadak nirman main road se gaushala tak | 17706 | 1735003000NRG23020120231173133 | Rejected | No Such Account | 02/05/2023 | MP1735003_020123FTO_613071 | 1173133 |
| 1735003WL0113251 | MP-35-003-027-002/103 | 2 | गायत्री | 1735003027/RC/22012034525455 | Sudoor sadak nirman main road se gaushala tak | 17706 | 1735003000NRG23080520231476045 | Rejected | No Such Account | 26/05/2023 | MP1735003_170523FTO_45157 | 1476045 |
| 1735003WL0113892 | MP-35-003-027-002/103 | 2 | गायत्री | 1735003027/RC/22012034525455 | Sudoor sadak nirman main road se gaushala tak | 17706 | 1735003000NRG23310520231479728 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176939 | 1479728 |
| 1735003WL0114334 | MP-35-003-027-002/103 | 2 | गायत्री | 1735003027/RC/22012034525455 | Sudoor sadak nirman main road se gaushala tak | 17706 | 1735003000NRG23140820231481186 | Yet to be process | | | | 1481186 |