| 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. |
| 1735006WL031355 | MP-35-006-010-001/73 | 6 | Seetaram | 1735006010/WC/22012034959004 | GP DITOURI JAA BADA PATHER NALA ME SATP DEM ANIKAT NIRMAN WORK | 12779 | 1735006000NRG23160620220532307 | Rejected | No Such Account | 02/09/2022 | MP1735006_160622FTO_205556 | 532307 |
| 1735006WL0072699 | MP-35-006-010-001/73 | 6 | Seetaram | 1735006010/WC/22012034959004 | GP DITOURI JAA BADA PATHER NALA ME SATP DEM ANIKAT NIRMAN WORK | 12779 | 1735006000NRG23251020220918124 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515875 | 918124 |
| 1735006WL0088369 | MP-35-006-010-001/73 | 6 | Seetaram | 1735006010/WC/22012034959004 | GP DITOURI JAA BADA PATHER NALA ME SATP DEM ANIKAT NIRMAN WORK | 12779 | 1735006000NRG23141220221063961 | Rejected | No Such Account | 23/12/2022 | MP1735006_141222FTO_582329 | 1063961 |
| 1735006WL0094675 | MP-35-006-010-001/73 | 6 | Seetaram | 1735006010/WC/22012034959004 | GP DITOURI JAA BADA PATHER NALA ME SATP DEM ANIKAT NIRMAN WORK | 12779 | 1735006000NRG23020120231169871 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634458 | 1169871 |
| 1735006WL0113132 | MP-35-006-010-001/73 | 6 | Seetaram | 1735006010/WC/22012034959004 | GP DITOURI JAA BADA PATHER NALA ME SATP DEM ANIKAT NIRMAN WORK | 12779 | 1735006000NRG23030520231475341 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475341 |
| 1735006WL0113743 | MP-35-006-010-001/73 | 6 | Seetaram | 1735006010/WC/22012034959004 | GP DITOURI JAA BADA PATHER NALA ME SATP DEM ANIKAT NIRMAN WORK | 12779 | 1735006000NRG23280520231478866 | Rejected | No Such Account | 16/09/2023 | MP1735006_070923FTO_255686 | 1478866 |