| 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. |
| 1735006036WL041990 | MP-35-006-036-002/8 | 1 | बाबूदास | 1735006036/WC/22012034622475 | KHIRKHRI- Fagnutola Sarma nala me Anicut Stop dam Work | 12374 | 1735006036NRG22150720210845163 | Rejected | No Such Account | 03/08/2021 | MP1735006_150721FTO_419218 | 845163 |
| 1735006WL099100 | MP-35-006-036-002/8 | 1 | बाबूदास | 1735006036/WC/22012034622475 | KHIRKHRI- Fagnutola Sarma nala me Anicut Stop dam Work | 12374 | 1735006036NRG22160220221648074 | Rejected | No Such Account | 07/05/2022 | MP1735006_060422FTO_24684 | 1648074 |
| 1735006WL0119725 | MP-35-006-036-002/8 | 1 | बाबूदास | 1735006036/WC/22012034622475 | KHIRKHRI- Fagnutola Sarma nala me Anicut Stop dam Work | 12374 | 1735006036NRG22260520221923126 | Rejected | No Such Account | 03/08/2023 | MP1735006_270723FTO_189875 | 1923126 |