| 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. |
| 1735006WL011746 | MP-35-006-009-002/66 | 2 | झाम सिंह | 1735006009/IF/22012034552251 | khohri-MB nirman kar pramod/rameshwar | 4023 | 1735006000NRG23050520220166430 | Rejected | No Such Account | 10/08/2022 | MP1735006_050522FTO_100942 | 166430 |
| 1735006WL0053878 | MP-35-006-009-002/66 | 2 | झाम सिंह | 1735006009/IF/22012034552251 | khohri-MB nirman kar pramod/rameshwar | 4023 | 1735006000NRG23240820220751707 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 751707 |
| 1735006WL0113185 | MP-35-006-009-002/66 | 2 | झाम सिंह | 1735006009/IF/22012034552251 | khohri-MB nirman kar pramod/rameshwar | 4023 | 1735006000NRG23050520231475683 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475683 |
| 1735006WL0113727 | MP-35-006-009-002/66 | 2 | झाम सिंह | 1735006009/IF/22012034552251 | khohri-MB nirman kar pramod/rameshwar | 4023 | 1735006000NRG23280520231478449 | Yet to be process | | | | 1478449 |