| 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. |
| 1735009010WL030302 | MP-35-009-010-001/125-A | 3 | फुलेशर | 1735009010/IF/22012034885854 | CTR RFR bolder bund dharmu/amarsingh samnapur | 7111 | 1735009010NRG23130620220512172 | Rejected | No Such Account | 02/09/2022 | MP1735009_140622FTO_202928 | 512172 |
| 1735009WL0091645 | MP-35-009-010-001/125-A | 3 | फुलेशर | 1735009010/IF/22012034885854 | CTR RFR bolder bund dharmu/amarsingh samnapur | 7111 | 1735009010NRG23231220221117134 | Processed | | 06/05/2023 | MP1735009_030423FTO_1927 | 1117134 |