| 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. |
| 1735002WL025754 | MP-35-002-023-001/80 | 4 | विनय | 1735/WC/22012034543445 | Kudamaili Tank Main Canal Lining Work 1200 mtr. | 4997 | 1735002000NRG23050620220430518 | Rejected | Account closed | 13/06/2022 | MP1735002_060622FTO_184525 | 430518 |
| 1735002WL0113058 | MP-35-002-023-001/80 | 4 | विनय | 1735/WC/22012034543445 | Kudamaili Tank Main Canal Lining Work 1200 mtr. | 4997 | 1735002000NRG23060420231474551 | Rejected | Account closed | 20/06/2023 | MP1735002_070423FTO_4193 | 1474551 |