| 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. |
| 1735006WL010728 | MP-35-006-021-002/103 | 13 | gajraj | 1735006021/WC/22012034873551 | GP RAIWADA SARMA NADI ME BHAD NIYATRAN WALL NIRMAN | 2892 | 1735006000NRG23020520220144639 | Rejected | No Such Account | 10/08/2022 | MP1735006_030522FTO_95384 | 144639 |
| 1735006WL0053887 | MP-35-006-021-002/103 | 13 | gajraj | 1735006021/WC/22012034873551 | GP RAIWADA SARMA NADI ME BHAD NIYATRAN WALL NIRMAN | 2892 | 1735006000NRG23240820220751730 | Rejected | No Such Account | 04/10/2022 | MP1735006_120922FTO_392074 | 751730 |
| 1735006WL0074760 | MP-35-006-021-002/103 | 13 | gajraj | 1735006021/WC/22012034873551 | GP RAIWADA SARMA NADI ME BHAD NIYATRAN WALL NIRMAN | 2892 | 1735006000NRG23061120220933912 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 933912 |
| 1735006WL0088378 | MP-35-006-021-002/103 | 13 | gajraj | 1735006021/WC/22012034873551 | GP RAIWADA SARMA NADI ME BHAD NIYATRAN WALL NIRMAN | 2892 | 1735006000NRG23141220221063984 | Rejected | No Such Account | 23/12/2022 | MP1735006_141222FTO_582329 | 1063984 |
| 1735006WL0102293 | MP-35-006-021-002/103 | 13 | gajraj | 1735006021/WC/22012034873551 | GP RAIWADA SARMA NADI ME BHAD NIYATRAN WALL NIRMAN | 2892 | 1735006000NRG23260120231307958 | Rejected | No Such Account | 02/05/2023 | MP1735006_230323FTO_724430 | 1307958 |
| 1735006WL0113313 | MP-35-006-021-002/103 | 13 | gajraj | 1735006021/WC/22012034873551 | GP RAIWADA SARMA NADI ME BHAD NIYATRAN WALL NIRMAN | 2892 | 1735006000NRG23090520231476304 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476304 |
| 1735006WL0113831 | MP-35-006-021-002/103 | 13 | gajraj | 1735006021/WC/22012034873551 | GP RAIWADA SARMA NADI ME BHAD NIYATRAN WALL NIRMAN | 2892 | 1735006000NRG23290520231479370 | Yet to be process | | | | 1479370 |