| 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. |
| 1735006074WL032585 | MP-35-006-074-002/30 | 2 | सावित्री | 1735006074/WC/22012034675249 | Boripipardahi Nala Vistarikaran Mohan ke khet to Bheekam Ke Khet Tak | 14239 | 1735006074NRG23180620220558061 | Rejected | No Such Account | 11/10/2022 | MP1735006_190622FTO_211040 | 558061 |
| 1735006WL0073947 | MP-35-006-074-002/30 | 2 | सावित्री | 1735006074/WC/22012034675249 | Boripipardahi Nala Vistarikaran Mohan ke khet to Bheekam Ke Khet Tak | 14239 | 1735006074NRG23311020220927537 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515875 | 927537 |
| 1735006WL0088432 | MP-35-006-074-002/30 | 2 | सावित्री | 1735006074/WC/22012034675249 | Boripipardahi Nala Vistarikaran Mohan ke khet to Bheekam Ke Khet Tak | 14239 | 1735006074NRG23141220221064300 | Processed | | 21/12/2022 | MP1735006_151222FTO_582718 | 1064300 |