| 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. |
| 1735006WL106753 | MP-35-006-028-002/95 | 1 | मुल्लू | 1735006028/WC/22012034593294 | Ramgadi check dam gram khisahu | 31926 | 1735006000NRG22060320221766613 | Rejected | No Such Account | 28/03/2022 | MP1735006_060322FTO_1121920 | 1766613 |
| 1735006WL116567 | MP-35-006-028-002/95 | 1 | मुल्लू | 1735006028/WC/22012034593294 | Ramgadi check dam gram khisahu | 31926 | 1735006000NRG22300320221892206 | Rejected | No Such Account | 09/05/2022 | MP1735006_140422FTO_47064 | 1892206 |
| 1735006WL0119869 | MP-35-006-028-002/95 | 1 | मुल्लू | 1735006028/WC/22012034593294 | Ramgadi check dam gram khisahu | 31926 | 1735006000NRG22020620221923745 | Yet to be process | | | | 1923745 |