| 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. |
| 1735006WL005060 | MP-35-006-056-001/205 | 2 | सुखिया | 1735006056/WC/22012034940439 | renovation of flood canal/nala | 2416 | 1735006000NRG24180520230097336 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_47305 | 97336 |
| 1735006WL0007703 | MP-35-006-056-001/205 | 2 | सुखिया | 1735006056/WC/22012034940439 | renovation of flood canal/nala | 2416 | 1735006000NRG24280520230154988 | Processed | | 28/06/2023 | MP1735006_250623FTO_126619 | 154988 |