| 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. |
| 1735006WL000119 | MP-35-006-008-001/18 | 3 | सुरेन्द्र | 1735006008/RC/22012034603179 | GP ATARIYA CC RAMGH SAH NALI NIRMAN PM SADAK SE MUNNI BAI KE GHAR TAK | 173 | 1735006000NRG23070420220000982 | Rejected | Account closed | 07/05/2022 | MP1735006_070422FTO_28827 | 982 |
| 1735006WL0018628 | MP-35-006-008-001/18 | 3 | सुरेन्द्र | 1735006008/RC/22012034603179 | GP ATARIYA CC RAMGH SAH NALI NIRMAN PM SADAK SE MUNNI BAI KE GHAR TAK | 173 | 1735006000NRG23210520220301285 | Rejected | No Such Account | 07/06/2022 | MP1735006_010622FTO_169269 | 301285 |
| 1735006WL0029452 | MP-35-006-008-001/18 | 3 | सुरेन्द्र | 1735006008/RC/22012034603179 | GP ATARIYA CC RAMGH SAH NALI NIRMAN PM SADAK SE MUNNI BAI KE GHAR TAK | 173 | 1735006000NRG23120620220499294 | Rejected | No Such Account | 20/06/2022 | MP1735006_130622FTO_198320 | 499294 |
| 1735006WL0035671 | MP-35-006-008-001/18 | 3 | सुरेन्द्र | 1735006008/RC/22012034603179 | GP ATARIYA CC RAMGH SAH NALI NIRMAN PM SADAK SE MUNNI BAI KE GHAR TAK | 173 | 1735006000NRG23260620220610300 | Rejected | No Such Account | 02/05/2023 | MP1735006_100123FTO_625294 | 610300 |
| 1735006WL0113094 | MP-35-006-008-001/18 | 3 | सुरेन्द्र | 1735006008/RC/22012034603179 | GP ATARIYA CC RAMGH SAH NALI NIRMAN PM SADAK SE MUNNI BAI KE GHAR TAK | 173 | 1735006000NRG23030520231474741 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1474741 |
| 1735006WL0113713 | MP-35-006-008-001/18 | 3 | सुरेन्द्र | 1735006008/RC/22012034603179 | GP ATARIYA CC RAMGH SAH NALI NIRMAN PM SADAK SE MUNNI BAI KE GHAR TAK | 173 | 1735006000NRG23280520231478263 | Processed | | 13/09/2023 | MP1735006_070923FTO_255625 | 1478263 |