| 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. |
| 1735006WL103001 | MP-35-006-025-003/20 | 2 | सुमंत्री | 1735006025/LD/22012034582894 | GP JEONARA-PS IDDU TOLA AVAM UCHIT MUL KI DUKAN AVAM PANCHYAT BHAWAN MAIN KHAIL MAIDAN SAMTALIKARAN | 40326 | 1735006000NRG23290120231321523 | Rejected | No Such Account | 02/05/2023 | MP1735006_290123FTO_658291 | 1321523 |
| 1735006WL0113179 | MP-35-006-025-003/20 | 2 | सुमंत्री | 1735006025/LD/22012034582894 | GP JEONARA-PS IDDU TOLA AVAM UCHIT MUL KI DUKAN AVAM PANCHYAT BHAWAN MAIN KHAIL MAIDAN SAMTALIKARAN | 40326 | 1735006000NRG23050520231475576 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1475576 |
| 1735006WL0113753 | MP-35-006-025-003/20 | 2 | सुमंत्री | 1735006025/LD/22012034582894 | GP JEONARA-PS IDDU TOLA AVAM UCHIT MUL KI DUKAN AVAM PANCHYAT BHAWAN MAIN KHAIL MAIDAN SAMTALIKARAN | 40326 | 1735006000NRG23280520231478941 | Yet to be process | | | | 1478941 |