| 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. |
| 1735005WL000560 | MP-35-005-014-006/7-A | 1 | संतोष | 1735/RC/22012034609717 | Gravel Road Maintenance work Magdha To Shahpur | 742 | 1735005000NRG24210420230010965 | Rejected | No Such Account | 20/06/2023 | MP1735005_210423FTO_14740 | 10965 |
| 1735005WL0043497 | MP-35-005-014-006/7-A | 1 | संतोष | 1735/RC/22012034609717 | Gravel Road Maintenance work Magdha To Shahpur | 742 | 1735005000NRG24290920230698540 | Rejected | No Such Account | 15/11/2023 | MP1735005_021023FTO_299459 | 698540 |
| 1735005WL0054730 | MP-35-005-014-006/7-A | 1 | संतोष | 1735/RC/22012034609717 | Gravel Road Maintenance work Magdha To Shahpur | 742 | 1735005000NRG24301120230894152 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 894152 |
| 1735005WL0077495 | MP-35-005-014-006/7-A | 1 | संतोष | 1735/RC/22012034609717 | Gravel Road Maintenance work Magdha To Shahpur | 742 | 1735005000NRG24260320241459024 | Rejected | No Such Account | 15/05/2024 | MP1735005_270324FTO_519190 | 1459024 |