| 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. |
| 1735009WL060599 | MP-35-009-001-002/127 | 7 | Laleeta | 1735009001/IF/22012034928903 | CTR RFR bolder bund johansingh/ghanshyam gram panchayat barrai | 15737 | 1735009000NRG23200920220804918 | Rejected | No Such Account | 04/10/2022 | MP1735009_200922FTO_410491 | 804918 |
| 1735009WL0079893 | MP-35-009-001-002/127 | 7 | Laleeta | 1735009001/IF/22012034928903 | CTR RFR bolder bund johansingh/ghanshyam gram panchayat barrai | 15737 | 1735009000NRG23211120220971192 | Rejected | No Such Account | 02/05/2023 | MP1735009_291122FTO_550520 | 971192 |
| 1735009WL0113974 | MP-35-009-001-002/127 | 7 | Laleeta | 1735009001/IF/22012034928903 | CTR RFR bolder bund johansingh/ghanshyam gram panchayat barrai | 15737 | 1735009000NRG23050620231480105 | Rejected | No Such Account | 14/06/2023 | MP1735009_060623FTO_74416 | 1480105 |
| 1735009WL0114194 | MP-35-009-001-002/127 | 7 | Laleeta | 1735009001/IF/22012034928903 | CTR RFR bolder bund johansingh/ghanshyam gram panchayat barrai | 15737 | 1735009000NRG23260620231480785 | Processed | | 28/07/2023 | MP1735009_100723FTO_159241 | 1480785 |