| 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. |
| 1735005057WL084759 | MP-35-005-057-003/223 | 1 | अकलसिंह | 1735005057/WC/22012034865867 | चेक डेम निर्माण कार्य कुरमी नाला राता | 26856 | 1735005057NRG22211220211408527 | Rejected | No Such Account | 30/12/2021 | MP1735005_221221FTO_909220 | 1408527 |
| 1735005WL0120167 | MP-35-005-057-003/223 | 1 | अकलसिंह | 1735005057/WC/22012034865867 | चेक डेम निर्माण कार्य कुरमी नाला राता | 26856 | 1735005057NRG22060720221924849 | Rejected | No Such Account | 10/08/2022 | MP1735005_110722FTO_253358 | 1924849 |
| 1735005WL0121531 | MP-35-005-057-003/223 | 1 | अकलसिंह | 1735005057/WC/22012034865867 | चेक डेम निर्माण कार्य कुरमी नाला राता | 26856 | 1735005057NRG22091220221942402 | Rejected | No Such Account | 02/05/2023 | MP1735005_221222FTO_597360 | 1942402 |
| 1735005WL0121998 | MP-35-005-057-003/223 | 1 | अकलसिंह | 1735005057/WC/22012034865867 | चेक डेम निर्माण कार्य कुरमी नाला राता | 26856 | 1735005057NRG22300520231944993 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83733 | 1944993 |