| 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. |
| 1735004069WL036742 | MP-35-004-069-001/385 | 1 | durga rao | 1735004069/WC/22012035097105 | gram panchayata dhourgaon (cantur tranch nirman kary naveen talab ke pas) | 16708 | 1735004069NRG24260820230614625 | Rejected | No Such Account | 04/09/2023 | MP1735004_260823FTO_236360 | 614625 |
| 1735004WL0050357 | MP-35-004-069-001/385 | 1 | durga rao | 1735004069/WC/22012035097105 | gram panchayata dhourgaon (cantur tranch nirman kary naveen talab ke pas) | 16708 | 1735004069NRG24271020230822967 | Rejected | No Such Account | 12/03/2024 | MP1735004_081223FTO_380893 | 822967 |
| 1735004WL0075602 | MP-35-004-069-001/385 | 1 | durga rao | 1735004069/WC/22012035097105 | gram panchayata dhourgaon (cantur tranch nirman kary naveen talab ke pas) | 16708 | 1735004069NRG24150320241436216 | Yet to be process | | | | 1436216 |