| 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. |
| 1735005057WL014219 | MP-35-005-057-002/33-A | 1 | सुरेश परते | 1735005057/IF/22012035088195 | khet talab nirman karya bagaspur bhagat singh/teeju | 5175 | 1735005057NRG24150620230295423 | Rejected | No Such Account | 22/06/2023 | MP1735005_150623FTO_93754 | 295423 |
| 1735005WL0028111 | MP-35-005-057-002/33-A | 1 | सुरेश परते | 1735005057/IF/22012035088195 | khet talab nirman karya bagaspur bhagat singh/teeju | 5175 | 1735005057NRG24200720230540959 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 540959 |