| 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. |
| 1735004015WL089381 | MP-35-004-015-003/126 | 1 | महाजन | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 37867 | 1735004015NRG23171220221079795 | Rejected | Account closed | 26/12/2022 | MP1735004_171222FTO_588154 | 1079795 |
| 1735004WL0113524 | MP-35-004-015-003/126 | 1 | महाजन | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 37867 | 1735004015NRG23160520231477413 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477413 |
| 1735004WL0114134 | MP-35-004-015-003/126 | 1 | महाजन | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 37867 | 1735004015NRG23200620231480625 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480625 |
| 1735004WL0114283 | MP-35-004-015-003/126 | 1 | महाजन | 1735004015/RS/22012034678647 | सामुदायिक जल भराव निकसी कार्य MAHAJAN KE GHAR SE GEND LAL KE GHAR TAK JAMUNPAI | 37867 | 1735004015NRG23110820231481062 | Processed | | 23/08/2023 | MP1735004_110823FTO_215922 | 1481062 |