| 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. |
| 1735005063WL040811 | MP-35-005-063-002/112 | 6 | santram | 1735005063/IF/22012035089403 | bhumi sudhar karya sambhu/suklu gp narenimal | 20737 | 1735005063NRG24150920230660218 | Rejected | No Such Account | 28/09/2023 | MP1735005_150923FTO_265848 | 660218 |
| 1735005WL0045736 | MP-35-005-063-002/112 | 6 | santram | 1735005063/IF/22012035089403 | bhumi sudhar karya sambhu/suklu gp narenimal | 20737 | 1735005063NRG24101020230733141 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 733141 |