| 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. |
| 1735005WL001144 | MP-35-005-054-002/109-B | 1 | SHIVKUMAR MARAVI | 1735005054/IF/22012035030303 | KHET TALAB NIRMAN KARYA CHAMRI BAI / GONDA AROLI | 1150 | 1735005000NRG24270420230022228 | Rejected | No Such Account | 20/06/2023 | MP1735005_270423FTO_20677 | 22228 |
| 1735005WL0021756 | MP-35-005-054-002/109-B | 1 | SHIVKUMAR MARAVI | 1735005054/IF/22012035030303 | KHET TALAB NIRMAN KARYA CHAMRI BAI / GONDA AROLI | 1150 | 1735005000NRG24300620230452316 | Rejected | No Such Account | 13/07/2023 | MP1735005_020723FTO_143108 | 452316 |
| 1735005WL0031415 | MP-35-005-054-002/109-B | 1 | SHIVKUMAR MARAVI | 1735005054/IF/22012035030303 | KHET TALAB NIRMAN KARYA CHAMRI BAI / GONDA AROLI | 1150 | 1735005000NRG24310720230567339 | Rejected | No Such Account | 28/08/2023 | MP1735005_160823FTO_221393 | 567339 |
| 1735005WL0055387 | MP-35-005-054-002/109-B | 1 | SHIVKUMAR MARAVI | 1735005054/IF/22012035030303 | KHET TALAB NIRMAN KARYA CHAMRI BAI / GONDA AROLI | 1150 | 1735005000NRG24041220230906039 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 906039 |
| 1735005WL0076539 | MP-35-005-054-002/109-B | 1 | SHIVKUMAR MARAVI | 1735005054/IF/22012035030303 | KHET TALAB NIRMAN KARYA CHAMRI BAI / GONDA AROLI | 1150 | 1735005000NRG24200320241446510 | Rejected | No Such Account | 15/05/2024 | MP1735005_270324FTO_519190 | 1446510 |
| 1735005WL0079395 | MP-35-005-054-002/109-B | 1 | SHIVKUMAR MARAVI | 1735005054/IF/22012035030303 | KHET TALAB NIRMAN KARYA CHAMRI BAI / GONDA AROLI | 1150 | 1735005000NRG24220520241474530 | Yet to be process | | | | 1474530 |