| 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. |
| 1735006WL018139 | MP-35-006-001-003/14 | 3 | गंगोत्री बाई | 1735/WC/22012035045514 | RES-Amrit Sarovar Nirman Khursipar | 10108 | 1735006000NRG24220620230374572 | Rejected | No Such Account | 30/06/2023 | MP1735006_220623FTO_118539 | 374572 |
| 1735006WL0022801 | MP-35-006-001-003/14 | 3 | गंगोत्री बाई | 1735/WC/22012035045514 | RES-Amrit Sarovar Nirman Khursipar | 10108 | 1735006000NRG24020720230473684 | Processed | | 25/08/2023 | MP1735006_210823FTO_228333 | 473684 |