| 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. |
| 1735006WL009317 | MP-35-006-028-001/112 | 2 | गोमति | 1735006028/IF/22012034959814 | Gram Panchayat Ramgadi Bhumi Sudhar Langha /FIRTU | 6462 | 1735006000NRG24020620230191426 | Rejected | No Such Account | 20/06/2023 | MP1735006_020623FTO_69502 | 191426 |
| 1735006WL0021210 | MP-35-006-028-001/112 | 2 | गोमति | 1735006028/IF/22012034959814 | Gram Panchayat Ramgadi Bhumi Sudhar Langha /FIRTU | 6462 | 1735006000NRG24290620230441100 | Processed | | 24/08/2023 | MP1735006_170823FTO_223864 | 441100 |