| 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. |
| 1735006WL009907 | MP-35-006-013-001/194 | 8 | Amma wati | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23300420220130032 | Rejected | No Such Account | 10/08/2022 | MP1735006_300422FTO_90041 | 130032 |
| 1735006WL0052631 | MP-35-006-013-001/194 | 8 | Amma wati | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23200820220745197 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 745197 |
| 1735006WL0086834 | MP-35-006-013-001/194 | 8 | Amma wati | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23101220221042363 | Rejected | No Such Account | 02/05/2023 | MP1735006_100123FTO_625326 | 1042363 |
| 1735006WL0113114 | MP-35-006-013-001/194 | 8 | Amma wati | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23030520231475037 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475037 |
| 1735006WL0113729 | MP-35-006-013-001/194 | 8 | Amma wati | 1735006013/WC/22012034630041 | Maldha junwani nala me stop dam sah puliya | 3119 | 1735006000NRG23280520231478616 | Yet to be process | | | | 1478616 |