| 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. |
| 1735006WL103418 | MP-35-006-072-001/65 | 3 | दीनदयाल | 1735006072/IF/22012034776237 | खेत तालाब उपेंद्र/सुरेंद्र chorasiya Padiwara | 30603 | 1735006000NRG22260220221717001 | Rejected | No Such Account | 04/03/2022 | MP1735006_260222FTO_1101621 | 1717001 |
| 1735006WL118597 | MP-35-006-072-001/65 | 3 | दीनदयाल | 1735006072/IF/22012034776237 | खेत तालाब उपेंद्र/सुरेंद्र chorasiya Padiwara | 30603 | 1735006000NRG22010420221913631 | Rejected | No Such Account | 09/05/2022 | MP1735006_140422FTO_47055 | 1913631 |
| 1735006WL0119759 | MP-35-006-072-001/65 | 3 | दीनदयाल | 1735006072/IF/22012034776237 | खेत तालाब उपेंद्र/सुरेंद्र chorasiya Padiwara | 30603 | 1735006000NRG22270520221923308 | Rejected | No Such Account | 04/08/2023 | MP1735006_280723FTO_191135 | 1923308 |
| 1735006WL0122037 | MP-35-006-072-001/65 | 3 | दीनदयाल | 1735006072/IF/22012034776237 | खेत तालाब उपेंद्र/सुरेंद्र chorasiya Padiwara | 30603 | 1735006000NRG22050820231945107 | Yet to be process | | | | 1945107 |