| 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. |
| 1735006WL047201 | MP-35-006-003-002/28 | 1 | तेजलाल | 1735006003/LD/22012034595947 | Gram Panchyat Bharbheli Dharrachi se Puttarra Pahuch Marg ki or Kachhi Nali | 19209 | 1735006000NRG24141020230754166 | Rejected | No Such Account | 15/11/2023 | MP1735006_141023FTO_318578 | 754166 |
| 1735006WL0054133 | MP-35-006-003-002/28 | 1 | तेजलाल | 1735006003/LD/22012034595947 | Gram Panchyat Bharbheli Dharrachi se Puttarra Pahuch Marg ki or Kachhi Nali | 19209 | 1735006000NRG24261120230888441 | Rejected | No Such Account | 30/03/2024 | MP1735006_261223FTO_408007 | 888441 |