| 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. |
| 1735006WL086678 | MP-35-006-012-001/113 | 2 | बेला | 1735006012/WC/22012034594006 | gonjhi-nali nirman kar ghanshyam ke ghar se rewaram ke ghar tak | 33805 | 1735006000NRG23091220221040187 | Rejected | No Such Account | 21/12/2022 | MP1735006_091222FTO_572789 | 1040187 |
| 1735006WL0094676 | MP-35-006-012-001/113 | 2 | बेला | 1735006012/WC/22012034594006 | gonjhi-nali nirman kar ghanshyam ke ghar se rewaram ke ghar tak | 33805 | 1735006000NRG23020120231169872 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1169872 |
| 1735006WL0113172 | MP-35-006-012-001/113 | 2 | बेला | 1735006012/WC/22012034594006 | gonjhi-nali nirman kar ghanshyam ke ghar se rewaram ke ghar tak | 33805 | 1735006000NRG23050520231475505 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475505 |
| 1735006WL0113747 | MP-35-006-012-001/113 | 2 | बेला | 1735006012/WC/22012034594006 | gonjhi-nali nirman kar ghanshyam ke ghar se rewaram ke ghar tak | 33805 | 1735006000NRG23280520231478886 | Yet to be process | | | | 1478886 |