| 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. |
| 1735006005WL102140 | MP-35-006-005-001/98 | 2 | कांतिबाई . | 1735006005/WC/22012034934230 | JAA Desilting of chaywali jhodi tank potiya | 40108 | 1735006005NRG23260120231305605 | Rejected | No Such Account | 02/05/2023 | MP1735006_260123FTO_654305 | 1305605 |
| 1735006WL0113334 | MP-35-006-005-001/98 | 2 | कांतिबाई . | 1735006005/WC/22012034934230 | JAA Desilting of chaywali jhodi tank potiya | 40108 | 1735006005NRG23100520231476500 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1476500 |
| 1735006WL0113874 | MP-35-006-005-001/98 | 2 | कांतिबाई . | 1735006005/WC/22012034934230 | JAA Desilting of chaywali jhodi tank potiya | 40108 | 1735006005NRG23310520231479620 | Processed | | 01/08/2023 | MP1735006_270723FTO_190884 | 1479620 |