| 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. |
| 1735006WL016363 | MP-35-006-056-003/44 | 8 | sanjay | 1735006056/IF/22012034977033 | gp kajarwada bhumi sudhar karya makhan lal/moje | 10583 | 1735006000NRG24190620230335264 | Rejected | No Such Account | 27/06/2023 | MP1735006_190623FTO_109657 | 335264 |
| 1735006WL0025332 | MP-35-006-056-003/44 | 8 | sanjay | 1735006056/IF/22012034977033 | gp kajarwada bhumi sudhar karya makhan lal/moje | 10583 | 1735006000NRG24100720230509159 | Rejected | No Such Account | 31/07/2023 | MP1735006_220723FTO_181887 | 509159 |
| 1735006WL0031916 | MP-35-006-056-003/44 | 8 | sanjay | 1735006056/IF/22012034977033 | gp kajarwada bhumi sudhar karya makhan lal/moje | 10583 | 1735006000NRG24020820230571866 | Processed | | 06/08/2023 | MP1735006_020823FTO_200295 | 571866 |