| 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. |
| 1735006WL096511 | MP-35-006-028-001/179 | 1 | कम्मो | 1735006028/WC/22012034968240 | Kapil Dhara KOOP Nirman Mohar /Parsram | 37616 | 1735006000NRG23070120231202102 | Rejected | No Such Account | 02/05/2023 | MP1735006_070123FTO_621416 | 1202102 |
| 1735006WL0113195 | MP-35-006-028-001/179 | 1 | कम्मो | 1735006028/WC/22012034968240 | Kapil Dhara KOOP Nirman Mohar /Parsram | 37616 | 1735006000NRG23050520231475784 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1475784 |
| 1735006WL0113833 | MP-35-006-028-001/179 | 1 | कम्मो | 1735006028/WC/22012034968240 | Kapil Dhara KOOP Nirman Mohar /Parsram | 37616 | 1735006000NRG23290520231479409 | Yet to be process | | | | 1479409 |