| 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. |
| 1735003011WL000506 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/WC/22012035028837 | (Constr of Continuous Contour Trench for - Tranch Bade DadraTHANAMGAON 2) | 130 | 1735003011NRG24210420230009831 | Rejected | Account Description Does not Tally | 20/06/2023 | MP1735003_220423FTO_15313 | 9831 |
| 1735003WL0020796 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/WC/22012035028837 | (Constr of Continuous Contour Trench for - Tranch Bade DadraTHANAMGAON 2) | 130 | 1735003011NRG24280620230434084 | Rejected | Account Description Does not Tally | 15/09/2023 | MP1735003_290623FTO_135694 | 434084 |
| 1735003WL0041901 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/WC/22012035028837 | (Constr of Continuous Contour Trench for - Tranch Bade DadraTHANAMGAON 2) | 130 | 1735003011NRG24210920230676132 | Processed | | 09/11/2023 | MP1735003_021023FTO_298841 | 676132 |