| 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. |
| 1735006WL022158 | MP-35-006-059-001/202 | 1 | दादल | 1735006059/IF/22012034982316 | GP SAKWAH BHUMISUDHAR KARYA LEKHRAM/SHIVPRASAD | 8436 | 1735006000NRG23300520220358667 | Rejected | No Such Account | 07/06/2022 | MP1735006_300522FTO_163237 | 358667 |
| 1735006WL0042683 | MP-35-006-059-001/202 | 1 | दादल | 1735006059/IF/22012034982316 | GP SAKWAH BHUMISUDHAR KARYA LEKHRAM/SHIVPRASAD | 8436 | 1735006000NRG23150720220684757 | Rejected | No Such Account | 03/10/2022 | MP1735006_070822FTO_316376 | 684757 |
| 1735006WL0094698 | MP-35-006-059-001/202 | 1 | दादल | 1735006059/IF/22012034982316 | GP SAKWAH BHUMISUDHAR KARYA LEKHRAM/SHIVPRASAD | 8436 | 1735006000NRG23020120231169937 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634458 | 1169937 |
| 1735006WL0113198 | MP-35-006-059-001/202 | 1 | दादल | 1735006059/IF/22012034982316 | GP SAKWAH BHUMISUDHAR KARYA LEKHRAM/SHIVPRASAD | 8436 | 1735006000NRG23050520231475808 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475808 |
| 1735006WL0113836 | MP-35-006-059-001/202 | 1 | दादल | 1735006059/IF/22012034982316 | GP SAKWAH BHUMISUDHAR KARYA LEKHRAM/SHIVPRASAD | 8436 | 1735006000NRG23290520231479420 | Rejected | No Such Account | 16/09/2023 | MP1735006_070923FTO_255650 | 1479420 |