| 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. |
| 1735009WL011780 | MP-35-009-007-001/275 | 2 | प्रभा बाइ्र | 1735009007/IF/22012035075846 | Kapil koop nirman karya Pancho bai/vishram gram panchayat bija | 6449 | 1735009000NRG24090620230245236 | Rejected | No Such Account | 17/06/2023 | MP1735009_090623FTO_81823 | 245236 |
| 1735009WL0020947 | MP-35-009-007-001/275 | 2 | प्रभा बाइ्र | 1735009007/IF/22012035075846 | Kapil koop nirman karya Pancho bai/vishram gram panchayat bija | 6449 | 1735009000NRG24280620230437020 | Rejected | No Such Account | 13/07/2023 | MP1735009_040723FTO_147307 | 437020 |
| 1735009WL0038993 | MP-35-009-007-001/275 | 2 | प्रभा बाइ्र | 1735009007/IF/22012035075846 | Kapil koop nirman karya Pancho bai/vishram gram panchayat bija | 6449 | 1735009000NRG24060920230640271 | Processed | | 13/09/2023 | MP1735009_090923FTO_258785 | 640271 |