| 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. |
| 1735006WL100185 | MP-35-006-036-002/8 | 3 | कन्हैया | 1735/IC/22012034386490 | Mohgaon Thawar Canal No 3 Renovation work RD 0 to 600 | 39466 | 1735006000NRG23190120231268453 | Rejected | No Such Account | 02/05/2023 | MP1735006_190123FTO_643435 | 1268453 |
| 1735006WL0113619 | MP-35-006-036-002/8 | 3 | कन्हैया | 1735/IC/22012034386490 | Mohgaon Thawar Canal No 3 Renovation work RD 0 to 600 | 39466 | 1735006000NRG23230520231477892 | Yet to be process | | | | 1477892 |