| 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. |
| 1735004080WL116841 | MP-35-004-080-002/692 | 4 | mayawati | 1735004080/WC/22012034777951 | CTR KHAPAKALA CONTOUR TRENCH SANTIDHAM K PASS MADAIJAR | 41753 | 1735004080NRG22300320221895639 | Rejected | Account closed | 17/08/2022 | MP1735004_300322APB_FTO_1207062 | 1895639 |
| 1735004WL0120737 | MP-35-004-080-002/692 | 4 | mayawati | 1735004080/WC/22012034777951 | CTR KHAPAKALA CONTOUR TRENCH SANTIDHAM K PASS MADAIJAR | 41753 | 1735004080NRG22280920221932100 | Rejected | No Such Account | 02/11/2022 | MP1735004_131022FTO_458910 | 1932100 |
| 1735004WL0121660 | MP-35-004-080-002/692 | 4 | mayawati | 1735004080/WC/22012034777951 | CTR KHAPAKALA CONTOUR TRENCH SANTIDHAM K PASS MADAIJAR | 41753 | 1735004080NRG22131220221943861 | Rejected | No Such Account | 02/05/2023 | MP1735004_221222FTO_597264 | 1943861 |
| 1735004WL0121951 | MP-35-004-080-002/692 | 4 | mayawati | 1735004080/WC/22012034777951 | CTR KHAPAKALA CONTOUR TRENCH SANTIDHAM K PASS MADAIJAR | 41753 | 1735004080NRG22160520231944890 | Processed | | 15/06/2023 | MP1735004_080623FTO_78417 | 1944890 |