| 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. |
| 1735006WL091255 | MP-35-006-017-003/30 | 4 | keshar | 1735006017/WC/22012034985672 | pushkar dharowar stop dam renovation work chamerwahi | 35186 | 1735006000NRG23221220221110449 | Rejected | No Such Account | 02/05/2023 | MP1735006_221222FTO_597374 | 1110449 |
| 1735006WL0113125 | MP-35-006-017-003/30 | 4 | keshar | 1735006017/WC/22012034985672 | pushkar dharowar stop dam renovation work chamerwahi | 35186 | 1735006000NRG23030520231475251 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475251 |
| 1735006WL0113721 | MP-35-006-017-003/30 | 4 | keshar | 1735006017/WC/22012034985672 | pushkar dharowar stop dam renovation work chamerwahi | 35186 | 1735006000NRG23280520231478373 | Processed | | 12/04/2024 | MP1735006_220224FTO_471669 | 1478373 |