| 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. |
| 1735006WL004286 | MP-35-006-040-001/90-B | 2 | अनीता यादव | 1735006040/WC/22012034656837 | नाला विस्तारीकरण छापर नाला-भड़िया | 2148 | 1735006000NRG23190420220046907 | Rejected | No Such Account | 09/05/2022 | MP1735006_190422FTO_61876 | 46907 |
| 1735006WL0018658 | MP-35-006-040-001/90-B | 2 | अनीता यादव | 1735006040/WC/22012034656837 | नाला विस्तारीकरण छापर नाला-भड़िया | 2148 | 1735006000NRG23220520220301713 | Rejected | No Such Account | 20/06/2022 | MP1735006_100622FTO_194815 | 301713 |
| 1735006WL0036791 | MP-35-006-040-001/90-B | 2 | अनीता यादव | 1735006040/WC/22012034656837 | नाला विस्तारीकरण छापर नाला-भड़िया | 2148 | 1735006000NRG23280620220625489 | Rejected | No Such Account | 18/08/2022 | MP1735006_010822FTO_297721 | 625489 |
| 1735006WL0053858 | MP-35-006-040-001/90-B | 2 | अनीता यादव | 1735006040/WC/22012034656837 | नाला विस्तारीकरण छापर नाला-भड़िया | 2148 | 1735006000NRG23240820220751645 | Processed | | 03/10/2022 | MP1735006_030922FTO_374823 | 751645 |