| 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. |
| 1735006WL010976 | MP-35-006-043-002/259-B | 1 | sudarsan | 1735/RC/22012034577474 | Gwari Tola-Pindrai Tola to Mirchi Tola Pahuch Marg & 1 No. Puliya Nirman | 7994 | 1735006000NRG24070620230228306 | Rejected | No Such Account | 15/06/2023 | MP1735006_070623FTO_78059 | 228306 |
| 1735006WL0022814 | MP-35-006-043-002/259-B | 1 | sudarsan | 1735/RC/22012034577474 | Gwari Tola-Pindrai Tola to Mirchi Tola Pahuch Marg & 1 No. Puliya Nirman | 7994 | 1735006000NRG24020720230473744 | Rejected | No Such Account | 17/07/2023 | MP1735006_080723FTO_155608 | 473744 |
| 1735006WL0027538 | MP-35-006-043-002/259-B | 1 | sudarsan | 1735/RC/22012034577474 | Gwari Tola-Pindrai Tola to Mirchi Tola Pahuch Marg & 1 No. Puliya Nirman | 7994 | 1735006000NRG24180720230536068 | Rejected | No Such Account | 28/09/2023 | MP1735006_150923FTO_265963 | 536068 |