| 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. |
| 1735006WL010976 | MP-35-006-043-002/277 | 1 | सोनू | 1735/RC/22012034577474 | Gwari Tola-Pindrai Tola to Mirchi Tola Pahuch Marg & 1 No. Puliya Nirman | 7994 | 1735006000NRG24070620230228312 | Rejected | No Such Account | 15/06/2023 | MP1735006_070623FTO_78059 | 228312 |
| 1735006WL0022814 | MP-35-006-043-002/277 | 1 | सोनू | 1735/RC/22012034577474 | Gwari Tola-Pindrai Tola to Mirchi Tola Pahuch Marg & 1 No. Puliya Nirman | 7994 | 1735006000NRG24020720230473745 | Rejected | No Such Account | 31/07/2023 | MP1735006_220723FTO_181872 | 473745 |
| 1735006WL0032700 | MP-35-006-043-002/277 | 1 | सोनू | 1735/RC/22012034577474 | Gwari Tola-Pindrai Tola to Mirchi Tola Pahuch Marg & 1 No. Puliya Nirman | 7994 | 1735006000NRG24060820230579128 | Rejected | No Such Account | 15/09/2023 | MP1735006_090823FTO_211372 | 579128 |