| 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. |
| 1735004070WL099860 | MP-35-004-070-001/644 | 2 | ASHA | 1735004070/LD/22012034580966 | BOLDER WALL NIRMAN KARYA PART - 04{KHERMAI PAHADI TIKARWARA} | 41686 | 1735004070NRG23180120231263053 | Rejected | Account closed | 02/05/2023 | MP1735004_180123FTO_641405 | 1263053 |
| 1735004WL0113940 | MP-35-004-070-001/644 | 2 | ASHA | 1735004070/LD/22012034580966 | BOLDER WALL NIRMAN KARYA PART - 04{KHERMAI PAHADI TIKARWARA} | 41686 | 1735004070NRG23020620231479954 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1479954 |
| 1735004WL0114161 | MP-35-004-070-001/644 | 2 | ASHA | 1735004070/LD/22012034580966 | BOLDER WALL NIRMAN KARYA PART - 04{KHERMAI PAHADI TIKARWARA} | 41686 | 1735004070NRG23200620231480688 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480688 |
| 1735004WL0114316 | MP-35-004-070-001/644 | 2 | ASHA | 1735004070/LD/22012034580966 | BOLDER WALL NIRMAN KARYA PART - 04{KHERMAI PAHADI TIKARWARA} | 41686 | 1735004070NRG23110820231481154 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481154 |
| 1735004WL0114471 | MP-35-004-070-001/644 | 2 | ASHA | 1735004070/LD/22012034580966 | BOLDER WALL NIRMAN KARYA PART - 04{KHERMAI PAHADI TIKARWARA} | 41686 | 1735004070NRG23090320241481519 | Yet to be process | | | | 1481519 |