| 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. |
| 1735007WL043067 | MP-35-007-034-001/78 | 7 | देेवराज साहू | 1735007034/WC/22012034487417 | RFR/BUDNER NADI CONTUR TRENCH BANDRA GHOGHRA 1 KAMMU KE KHET KE PASS | 17108 | 1735007000NRG24260920230691955 | Rejected | No Such Account | 15/11/2023 | MP1735007_260923FTO_290297 | 691955 |
| 1735007WL0055908 | MP-35-007-034-001/78 | 7 | देेवराज साहू | 1735007034/WC/22012034487417 | RFR/BUDNER NADI CONTUR TRENCH BANDRA GHOGHRA 1 KAMMU KE KHET KE PASS | 17108 | 1735007000NRG24071220230916570 | Processed | | 01/03/2024 | MP1735007_071223FTO_380078 | 916570 |