| 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. |
| 1735006WL008707 | MP-35-006-043-002/277 | 1 | सोनू | 1735/RC/22012034577474 | Gwari Tola-Pindrai Tola to Mirchi Tola Pahuch Marg & 1 No. Puliya Nirman | 6060 | 1735006000NRG24310520230176825 | Rejected | No Such Account | 06/06/2023 | MP1735006_310523FTO_66400 | 176825 |
| 1735006WL0023873 | MP-35-006-043-002/277 | 1 | सोनू | 1735/RC/22012034577474 | Gwari Tola-Pindrai Tola to Mirchi Tola Pahuch Marg & 1 No. Puliya Nirman | 6060 | 1735006000NRG24050720230490935 | Rejected | No Such Account | 31/07/2023 | MP1735006_220723FTO_181858 | 490935 |