| 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. |
| 1735007016WL032219 | MP-35-007-016-002/142-A | 2 | रोशनी | 1735007016/WC/22012034879075 | CTR/ Gabion nirman karay - baiga jhodi bisandhar 02 | 14428 | 1735007016NRG24030820230574597 | Rejected | No Such Account | 15/09/2023 | MP1735007_040823FTO_203822 | 574597 |
| 1735007WL0043101 | MP-35-007-016-002/142-A | 2 | रोशनी | 1735007016/WC/22012034879075 | CTR/ Gabion nirman karay - baiga jhodi bisandhar 02 | 14428 | 1735007016NRG24260920230692529 | Rejected | No Such Account | 15/11/2023 | MP1735007_280923FTO_293670 | 692529 |
| 1735007WL0058699 | MP-35-007-016-002/142-A | 2 | रोशनी | 1735007016/WC/22012034879075 | CTR/ Gabion nirman karay - baiga jhodi bisandhar 02 | 14428 | 1735007016NRG24211220230991961 | Processed | | 12/03/2024 | MP1735007_281223FTO_411756 | 991961 |