| 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. |
| 1735006023WL095622 | MP-35-006-023-001/80-A | 3 | Rampyari Bai | 1735006023/WC/22012035009502 | SAMNAPUR-nehar repaiar work samnapur | 37462 | 1735006023NRG23040120231186238 | Rejected | No Such Account | 02/05/2023 | MP1735006_110123FTO_627417 | 1186238 |
| 1735006WL0113366 | MP-35-006-023-001/80-A | 3 | Rampyari Bai | 1735006023/WC/22012035009502 | SAMNAPUR-nehar repaiar work samnapur | 37462 | 1735006023NRG23110520231476670 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1476670 |
| 1735006WL0113952 | MP-35-006-023-001/80-A | 3 | Rampyari Bai | 1735006023/WC/22012035009502 | SAMNAPUR-nehar repaiar work samnapur | 37462 | 1735006023NRG23030620231480006 | Yet to be process | | | | 1480006 |