| 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. |
| 1735002040WL115559 | MP-35-002-040-003/21 | 6 | तुलाराम | 1735002040/WC/22012034915416 | Geviyan निर्माण नर्मदा नाला तरवानी4 | 29538 | 1735002040NRG22270320221884299 | Rejected | Account closed | 02/09/2022 | MP1735002_280322APB_FTO_1199064 | 1884299 |
| 1735002WL0120722 | MP-35-002-040-003/21 | 6 | तुलाराम | 1735002040/WC/22012034915416 | Geviyan निर्माण नर्मदा नाला तरवानी4 | 29538 | 1735002040NRG22280920221931277 | Rejected | No Such Account | 07/10/2022 | MP1735002_290922FTO_432322 | 1931277 |
| 1735002WL0121828 | MP-35-002-040-003/21 | 6 | तुलाराम | 1735002040/WC/22012034915416 | Geviyan निर्माण नर्मदा नाला तरवानी4 | 29538 | 1735002040NRG22040120231944597 | Rejected | No Such Account | 02/05/2023 | MP1735002_200123FTO_644642 | 1944597 |
| 1735002WL0121952 | MP-35-002-040-003/21 | 6 | तुलाराम | 1735002040/WC/22012034915416 | Geviyan निर्माण नर्मदा नाला तरवानी4 | 29538 | 1735002040NRG22160520231944891 | Processed | | 05/07/2023 | MP1735002_270623FTO_131481 | 1944891 |