| 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. |
| 1735006047WL006890 | MP-35-006-047-001/211 | 2 | रेखा | 1735006047/FP/22012034628526 | desilting of flood /channel control datla nala safayi chicholi | 3580 | 1735006047NRG24250520230136640 | Rejected | No Such Account | 20/06/2023 | MP1735006_250523FTO_57248 | 136640 |
| 1735006WL0030378 | MP-35-006-047-001/211 | 2 | रेखा | 1735006047/FP/22012034628526 | desilting of flood /channel control datla nala safayi chicholi | 3580 | 1735006047NRG24270720230559415 | Rejected | No Such Account | 03/08/2023 | MP1735006_270723FTO_189839 | 559415 |