| 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. |
| 1735004WL110950 | MP-35-004-080-001/189 | 1 | Chotelal | 1735004080/WH/22012034935934 | Khapakala Talab Renovation Work panchyat ke pass | 45603 | 1735004000NRG23160320231439914 | Rejected | No Such Account | 02/05/2023 | MP1735004_160323FTO_708957 | 1439914 |
| 1735004WL0113534 | MP-35-004-080-001/189 | 1 | Chotelal | 1735004080/WH/22012034935934 | Khapakala Talab Renovation Work panchyat ke pass | 45603 | 1735004000NRG23160520231477481 | Rejected | No Such Account | 14/06/2023 | MP1735004_060623FTO_75014 | 1477481 |
| 1735004WL0114130 | MP-35-004-080-001/189 | 1 | Chotelal | 1735004080/WH/22012034935934 | Khapakala Talab Renovation Work panchyat ke pass | 45603 | 1735004000NRG23200620231480605 | Rejected | No Such Account | 07/08/2023 | MP1735004_310723FTO_195894 | 1480605 |
| 1735004WL0114285 | MP-35-004-080-001/189 | 1 | Chotelal | 1735004080/WH/22012034935934 | Khapakala Talab Renovation Work panchyat ke pass | 45603 | 1735004000NRG23110820231481078 | Rejected | No Such Account | 06/03/2024 | MP1735004_081223FTO_380900 | 1481078 |
| 1735004WL0114463 | MP-35-004-080-001/189 | 1 | Chotelal | 1735004080/WH/22012034935934 | Khapakala Talab Renovation Work panchyat ke pass | 45603 | 1735004000NRG23090320241481506 | Yet to be process | | | | 1481506 |