| 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. |
| 1735006WL070018 | MP-35-006-008-001/47 | 3 | VERSA UIKEY | 1735006008/WC/22012034741392 | atariya-renovation of floo dyvertion cenal shanti dham se kasiram ke ghar tak | 28008 | 1735006000NRG23151020220888181 | Rejected | No Such Account | 02/11/2022 | MP1735006_151022FTO_462728 | 888181 |
| 1735006WL0075022 | MP-35-006-008-001/47 | 3 | VERSA UIKEY | 1735006008/WC/22012034741392 | atariya-renovation of floo dyvertion cenal shanti dham se kasiram ke ghar tak | 28008 | 1735006000NRG23081120220936059 | Rejected | No Such Account | 01/12/2022 | MP1735006_211122FTO_525581 | 936059 |
| 1735006WL0086803 | MP-35-006-008-001/47 | 3 | VERSA UIKEY | 1735006008/WC/22012034741392 | atariya-renovation of floo dyvertion cenal shanti dham se kasiram ke ghar tak | 28008 | 1735006000NRG23101220221042222 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1042222 |
| 1735006WL0113094 | MP-35-006-008-001/47 | 3 | VERSA UIKEY | 1735006008/WC/22012034741392 | atariya-renovation of floo dyvertion cenal shanti dham se kasiram ke ghar tak | 28008 | 1735006000NRG23030520231474745 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474745 |
| 1735006WL0113713 | MP-35-006-008-001/47 | 3 | VERSA UIKEY | 1735006008/WC/22012034741392 | atariya-renovation of floo dyvertion cenal shanti dham se kasiram ke ghar tak | 28008 | 1735006000NRG23280520231478269 | Yet to be process | | | | 1478269 |