| 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. |
| 1735006WL104318 | MP-35-006-072-001/163 | 1 | बुधराम.. | 1735/RC/22012034609757 | RES - Chiraidongri To Turur Graval Marg ka Marammat karya | 40520 | 1735006000NRG23010220231341951 | Rejected | No Such Account | 02/05/2023 | MP1735006_010223FTO_664300 | 1341951 |
| 1735006WL0113304 | MP-35-006-072-001/163 | 1 | बुधराम.. | 1735/RC/22012034609757 | RES - Chiraidongri To Turur Graval Marg ka Marammat karya | 40520 | 1735006000NRG23090520231476203 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1476203 |
| 1735006WL0113823 | MP-35-006-072-001/163 | 1 | बुधराम.. | 1735/RC/22012034609757 | RES - Chiraidongri To Turur Graval Marg ka Marammat karya | 40520 | 1735006000NRG23290520231479244 | Processed | | 28/08/2023 | MP1735006_220823FTO_230973 | 1479244 |