| 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. |
| 1735006WL062817 | MP-35-006-008-001/54-a | 6 | Santura | 1735006008/WC/22012034741392 | atariya-renovation of floo dyvertion cenal shanti dham se kasiram ke ghar tak | 18556 | 1735006000NRG22161020211125273 | Rejected | No Such Account | 09/11/2021 | MP1735006_161021FTO_688736 | 1125273 |
| 1735006WL071578 | MP-35-006-008-001/54-a | 6 | Santura | 1735006008/WC/22012034741392 | atariya-renovation of floo dyvertion cenal shanti dham se kasiram ke ghar tak | 18556 | 1735006000NRG22121120211234380 | Rejected | No Such Account | 22/12/2021 | MP1735006_261121FTO_823830 | 1234380 |
| 1735006WL085536 | MP-35-006-008-001/54-a | 6 | Santura | 1735006008/WC/22012034741392 | atariya-renovation of floo dyvertion cenal shanti dham se kasiram ke ghar tak | 18556 | 1735006000NRG22241220211420506 | Rejected | No Such Account | 03/03/2022 | MP1735006_230222FTO_1092002 | 1420506 |
| 1735006WL0119493 | MP-35-006-008-001/54-a | 6 | Santura | 1735006008/WC/22012034741392 | atariya-renovation of floo dyvertion cenal shanti dham se kasiram ke ghar tak | 18556 | 1735006000NRG22020520221922426 | Rejected | No Such Account | 03/08/2023 | MP1735006_270723FTO_190908 | 1922426 |
| 1735006WL0122014 | MP-35-006-008-001/54-a | 6 | Santura | 1735006008/WC/22012034741392 | atariya-renovation of floo dyvertion cenal shanti dham se kasiram ke ghar tak | 18556 | 1735006000NRG22050820231945037 | Yet to be process | | | | 1945037 |