| 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. |
| 1735004015WL089381 | MP-35-004-015-003/168-B | 2 | मनीषा | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 37871 | 1735004015NRG23171220221079842 | Rejected | Account closed | 26/12/2022 | MP1735004_171222FTO_588154 | 1079842 |
| 1735004WL0113524 | MP-35-004-015-003/168-B | 2 | मनीषा | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 37871 | 1735004015NRG23160520231477419 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477419 |
| 1735004WL0114134 | MP-35-004-015-003/168-B | 2 | मनीषा | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 37871 | 1735004015NRG23200620231480637 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480637 |
| 1735004WL0114283 | MP-35-004-015-003/168-B | 2 | मनीषा | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 37871 | 1735004015NRG23110820231481074 | Processed | | 23/08/2023 | MP1735004_110823FTO_215922 | 1481074 |