| 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. |
| 1735006WL031209 | MP-35-006-023-002/104 | 5 | gyani | 1735006023/WC/22012034894754 | samnapur- khearmai mandir ke pass. Puliya niraman. Kary ramutola mohgav | 13477 | 1735006000NRG23150620220529334 | Rejected | No Such Account | 02/09/2022 | MP1735006_150622FTO_205011 | 529334 |
| 1735006WL0066312 | MP-35-006-023-002/104 | 5 | gyani | 1735006023/WC/22012034894754 | samnapur- khearmai mandir ke pass. Puliya niraman. Kary ramutola mohgav | 13477 | 1735006000NRG23051020220854689 | Rejected | No Such Account | 02/11/2022 | MP1735006_101022FTO_453246 | 854689 |
| 1735006WL0075373 | MP-35-006-023-002/104 | 5 | gyani | 1735006023/WC/22012034894754 | samnapur- khearmai mandir ke pass. Puliya niraman. Kary ramutola mohgav | 13477 | 1735006000NRG23091120220938416 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515875 | 938416 |
| 1735006WL0085450 | MP-35-006-023-002/104 | 5 | gyani | 1735006023/WC/22012034894754 | samnapur- khearmai mandir ke pass. Puliya niraman. Kary ramutola mohgav | 13477 | 1735006000NRG23051220221024255 | Rejected | No Such Account | 02/05/2023 | MP1735006_071222FTO_567060 | 1024255 |
| 1735006WL0113315 | MP-35-006-023-002/104 | 5 | gyani | 1735006023/WC/22012034894754 | samnapur- khearmai mandir ke pass. Puliya niraman. Kary ramutola mohgav | 13477 | 1735006000NRG23090520231476349 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476349 |
| 1735006WL0113730 | MP-35-006-023-002/104 | 5 | gyani | 1735006023/WC/22012034894754 | samnapur- khearmai mandir ke pass. Puliya niraman. Kary ramutola mohgav | 13477 | 1735006000NRG23280520231478736 | Processed | | 22/08/2023 | MP1735006_130823FTO_217578 | 1478736 |