| 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. |
| 1735005WL006336 | MP-35-005-050-003/141-A | 3 | रामप्यारी | 1735005021/IF/22012034947311 | कपिल धारा कूप निर्माण कार्य देव सिंह / सम्पत बटवार | 3140 | 1735005000NRG24240520230123746 | Rejected | No Such Account | 20/06/2023 | MP1735005_240523FTO_55409 | 123746 |
| 1735005WL0021729 | MP-35-005-050-003/141-A | 3 | रामप्यारी | 1735005021/IF/22012034947311 | कपिल धारा कूप निर्माण कार्य देव सिंह / सम्पत बटवार | 3140 | 1735005000NRG24300620230452058 | Rejected | No Such Account | 13/07/2023 | MP1735005_020723FTO_143108 | 452058 |
| 1735005WL0027503 | MP-35-005-050-003/141-A | 3 | रामप्यारी | 1735005021/IF/22012034947311 | कपिल धारा कूप निर्माण कार्य देव सिंह / सम्पत बटवार | 3140 | 1735005000NRG24180720230535741 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 535741 |