| 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. |
| 1735004WL092997 | MP-35-004-015-003/126 | 1 | महाजन | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 39972 | 1735004000NRG23281220221139649 | Rejected | Account closed | 02/05/2023 | MP1735004_281222FTO_604662 | 1139649 |
| 1735004WL0113459 | MP-35-004-015-003/126 | 1 | महाजन | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 39972 | 1735004000NRG23150520231477053 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477053 |
| 1735004WL0114101 | MP-35-004-015-003/126 | 1 | महाजन | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 39972 | 1735004000NRG23200620231480542 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480542 |
| 1735004WL0114278 | MP-35-004-015-003/126 | 1 | महाजन | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 39972 | 1735004000NRG23110820231481036 | Processed | | 23/08/2023 | MP1735004_110823FTO_215852 | 1481036 |