| 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. |
| 1735007WL011067 | MP-35-007-022-002/602 | 1 | प्रहलाद | 1735007022/IF/22012035054885 | Padt Med Bhadhan Somvati/Toolu Gp kunti | 6064 | 1735007000NRG24080620230229586 | Rejected | Account closed | 16/06/2023 | MP1735007_080623APB_FTO_78514 | 229586 |
| 1735007WL0034566 | MP-35-007-022-002/602 | 1 | प्रहलाद | 1735007022/IF/22012035054885 | Padt Med Bhadhan Somvati/Toolu Gp kunti | 6064 | 1735007000NRG24140820230594113 | Rejected | Account closed | 04/09/2023 | MP1735007_280823FTO_238985 | 594113 |
| 1735007WL0040912 | MP-35-007-022-002/602 | 1 | प्रहलाद | 1735007022/IF/22012035054885 | Padt Med Bhadhan Somvati/Toolu Gp kunti | 6064 | 1735007000NRG24150920230661577 | Rejected | Account closed | 15/11/2023 | MP1735007_250923FTO_288595 | 661577 |
| 1735007WL0054166 | MP-35-007-022-002/602 | 1 | प्रहलाद | 1735007022/IF/22012035054885 | Padt Med Bhadhan Somvati/Toolu Gp kunti | 6064 | 1735007000NRG24271120230888699 | Processed | | 01/01/2024 | MP1735007_271123FTO_366349 | 888699 |