| 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. |
| 1735005WL087603 | MP-35-005-054-004/1-B | 1 | Mahesh | 1735005054/WC/22012034928025 | Nala vistaikaran karya Rajaram ke khet sey Banjar nadi tak gram kutwahi gram panchayat Tilari | 39983 | 1735005000NRG23121220221053467 | Rejected | No Such Account | 22/12/2022 | MP1735005_121222FTO_577134 | 1053467 |
| 1735005WL0113428 | MP-35-005-054-004/1-B | 1 | Mahesh | 1735005054/WC/22012034928025 | Nala vistaikaran karya Rajaram ke khet sey Banjar nadi tak gram kutwahi gram panchayat Tilari | 39983 | 1735005000NRG23120520231476939 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83729 | 1476939 |
| 1735005WL0114064 | MP-35-005-054-004/1-B | 1 | Mahesh | 1735005054/WC/22012034928025 | Nala vistaikaran karya Rajaram ke khet sey Banjar nadi tak gram kutwahi gram panchayat Tilari | 39983 | 1735005000NRG23200620231480389 | Processed | | 11/03/2024 | MP1735005_221223FTO_403281 | 1480389 |