| 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. |
| 1735004044WL015566 | MP-35-004-044-001/547-A | 1 | धनिया बाई | 1735004044/WH/22012034930595 | JAA MADHUPURI - RENOVATION WORK KHUJIYA TALAB (GOND KALEEN) | 6461 | 1735004044NRG24170620230324391 | Rejected | No Such Account | 27/06/2023 | MP1735004_180623FTO_104340 | 324391 |
| 1735004WL0025270 | MP-35-004-044-001/547-A | 1 | धनिया बाई | 1735004044/WH/22012034930595 | JAA MADHUPURI - RENOVATION WORK KHUJIYA TALAB (GOND KALEEN) | 6461 | 1735004044NRG24100720230508360 | Rejected | No Such Account | 25/08/2023 | MP1735004_110823FTO_215866 | 508360 |
| 1735004WL0041231 | MP-35-004-044-001/547-A | 1 | धनिया बाई | 1735004044/WH/22012034930595 | JAA MADHUPURI - RENOVATION WORK KHUJIYA TALAB (GOND KALEEN) | 6461 | 1735004044NRG24170920230666234 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 666234 |