| 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. |
| 1735002WL009326 | MP-35-002-006-001/25-A | 3 | आराधना | 1735/WC/22012034548589 | Manegaon Tank Main Canal Lining | 3111 | 1735002000NRG24020620230191782 | Rejected | No Such Account | 20/06/2023 | MP1735002_040623FTO_71595 | 191782 |
| 1735002WL0032393 | MP-35-002-006-001/25-A | 3 | आराधना | 1735/WC/22012034548589 | Manegaon Tank Main Canal Lining | 3111 | 1735002000NRG24040820230576157 | Processed | | 11/08/2023 | MP1735002_080823FTO_210608 | 576157 |