| 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. |
| 1735006WL026135 | MP-35-006-009-001/208 | 2 | दमन्ती बाई | 1735006009/IF/22012034960545 | kohri-kapil dhara kup nirman kar hemsingh/ghansram | 9825 | 1735006000NRG23060620220436600 | Rejected | No Such Account | 14/06/2022 | MP1735006_060622FTO_183096 | 436600 |
| 1735006WL0037386 | MP-35-006-009-001/208 | 2 | दमन्ती बाई | 1735006009/IF/22012034960545 | kohri-kapil dhara kup nirman kar hemsingh/ghansram | 9825 | 1735006000NRG23290620220633639 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634458 | 633639 |
| 1735006WL0113185 | MP-35-006-009-001/208 | 2 | दमन्ती बाई | 1735006009/IF/22012034960545 | kohri-kapil dhara kup nirman kar hemsingh/ghansram | 9825 | 1735006000NRG23050520231475646 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475646 |
| 1735006WL0113727 | MP-35-006-009-001/208 | 2 | दमन्ती बाई | 1735006009/IF/22012034960545 | kohri-kapil dhara kup nirman kar hemsingh/ghansram | 9825 | 1735006000NRG23280520231478412 | Yet to be process | | | | 1478412 |