| 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. |
| 1735007WL087020 | MP-35-007-040-004/363 | 1 | बुधलाल | 1735007040/IF/22012034912931 | RFR/Padat bhumi me MB karya Shobhan /Santu | 25724 | 1735007000NRG23101220221045145 | Rejected | Account closed | 21/12/2022 | MP1735007_101222FTO_574183 | 1045145 |
| 1735007WL0097119 | MP-35-007-040-004/363 | 1 | बुधलाल | 1735007040/IF/22012034912931 | RFR/Padat bhumi me MB karya Shobhan /Santu | 25724 | 1735007000NRG23090120231214221 | Rejected | Account closed | 02/05/2023 | MP1735007_100123FTO_626079 | 1214221 |
| 1735007WL0113542 | MP-35-007-040-004/363 | 1 | बुधलाल | 1735007040/IF/22012034912931 | RFR/Padat bhumi me MB karya Shobhan /Santu | 25724 | 1735007000NRG23170520231477501 | Rejected | Account closed | 13/07/2023 | MP1735007_040723FTO_146445 | 1477501 |
| 1735007WL0114240 | MP-35-007-040-004/363 | 1 | बुधलाल | 1735007040/IF/22012034912931 | RFR/Padat bhumi me MB karya Shobhan /Santu | 25724 | 1735007000NRG23180720231480898 | Rejected | Account closed | 24/04/2024 | MP1735007_090224FTO_458576 | 1480898 |
| 1735007WL0114503 | MP-35-007-040-004/363 | 1 | बुधलाल | 1735007040/IF/22012034912931 | RFR/Padat bhumi me MB karya Shobhan /Santu | 25724 | 1735007000NRG23010520241481578 | Yet to be process | | | MP1735007_160524FTO_36430 | 1481578 |