| 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. |
| 1735006WL024820 | MP-35-006-008-001/61-D | 3 | ramkumar | 1735006008/WC/22012034952274 | Atriya - santi dham pauch marg me junawani nala me pipe puliya | 13595 | 1735006000NRG24080720230502183 | Rejected | No Such Account | 17/07/2023 | MP1735006_080723FTO_155002 | 502183 |
| 1735006WL0030310 | MP-35-006-008-001/61-D | 3 | ramkumar | 1735006008/WC/22012034952274 | Atriya - santi dham pauch marg me junawani nala me pipe puliya | 13595 | 1735006000NRG24270720230558743 | Rejected | No Such Account | 03/08/2023 | MP1735006_270723FTO_189839 | 558743 |
| 1735006WL0032636 | MP-35-006-008-001/61-D | 3 | ramkumar | 1735006008/WC/22012034952274 | Atriya - santi dham pauch marg me junawani nala me pipe puliya | 13595 | 1735006000NRG24050820230578651 | Processed | | 25/09/2023 | MP1735006_150923FTO_265963 | 578651 |