| 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. |
| 1735009WL066985 | MP-35-009-001-002/127 | 7 | Laleeta | 1735009001/IF/22012034928908 | CTR RFR bolder bund chhatarsingh/ratu gram panchayat barrai | 17701 | 1735009000NRG23061020220860991 | Rejected | No Such Account | 19/10/2022 | MP1735009_071022FTO_447161 | 860991 |
| 1735009WL0079893 | MP-35-009-001-002/127 | 7 | Laleeta | 1735009001/IF/22012034928908 | CTR RFR bolder bund chhatarsingh/ratu gram panchayat barrai | 17701 | 1735009000NRG23211120220971200 | Rejected | No Such Account | 02/05/2023 | MP1735009_291122FTO_550520 | 971200 |
| 1735009WL0113974 | MP-35-009-001-002/127 | 7 | Laleeta | 1735009001/IF/22012034928908 | CTR RFR bolder bund chhatarsingh/ratu gram panchayat barrai | 17701 | 1735009000NRG23050620231480106 | Rejected | No Such Account | 14/06/2023 | MP1735009_060623FTO_74416 | 1480106 |
| 1735009WL0114194 | MP-35-009-001-002/127 | 7 | Laleeta | 1735009001/IF/22012034928908 | CTR RFR bolder bund chhatarsingh/ratu gram panchayat barrai | 17701 | 1735009000NRG23260620231480783 | Processed | | 28/07/2023 | MP1735009_100723FTO_159241 | 1480783 |