| 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. |
| 1735006WL021586 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 5998 | 1735006000NRG23280520220349225 | Rejected | No Such Account | 04/06/2022 | MP1735006_280522FTO_160707 | 349225 |
| 1735006WL0033191 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 5998 | 1735006000NRG23200620220569349 | Rejected | No Such Account | 18/08/2022 | MP1735006_010822FTO_297734 | 569349 |
| 1735006WL0094678 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 5998 | 1735006000NRG23020120231169874 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634452 | 1169874 |
| 1735006WL0113177 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 5998 | 1735006000NRG23050520231475541 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475541 |
| 1735006WL0113811 | MP-35-006-037-001/668-A | 1 | Mansur Ahmad | 1735/IC/22012034386491 | Mohgaon Thawar Canal No 3 Renovation work RD 600 to 1210 | 5998 | 1735006000NRG23290520231479174 | Rejected | No Such Account | 24/04/2024 | MP1735006_100224FTO_459205 | 1479174 |