| 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. |
| 1735007WL004781 | MP-35-007-036-001/84-B | 3 | Amod Kumar Kulaste | 1735007036/IF/22012034895717 | RFR Bolder med bandhan Dayalee/Kamla Bhokadevri Emlitola | 2618 | 1735007000NRG24170520230091332 | Rejected | Account closed | 26/05/2023 | MP1735007_180523FTO_47591 | 91332 |
| 1735007WL0007989 | MP-35-007-036-001/84-B | 3 | Amod Kumar Kulaste | 1735007036/IF/22012034895717 | RFR Bolder med bandhan Dayalee/Kamla Bhokadevri Emlitola | 2618 | 1735007000NRG24290520230160731 | Rejected | Account closed | 13/07/2023 | MP1735007_300623FTO_139434 | 160731 |
| 1735007WL0035412 | MP-35-007-036-001/84-B | 3 | Amod Kumar Kulaste | 1735007036/IF/22012034895717 | RFR Bolder med bandhan Dayalee/Kamla Bhokadevri Emlitola | 2618 | 1735007000NRG24180820230600323 | Rejected | Account closed | 04/09/2023 | MP1735007_280823FTO_238985 | 600323 |
| 1735007WL0052341 | MP-35-007-036-001/84-B | 3 | Amod Kumar Kulaste | 1735007036/IF/22012034895717 | RFR Bolder med bandhan Dayalee/Kamla Bhokadevri Emlitola | 2618 | 1735007000NRG24071120230865268 | Processed | | 02/01/2024 | MP1735007_071123FTO_348475 | 865268 |