| 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. |
| 1735001WL014613 | MP-35-001-036-003/125 | 5 | मुकेश | 1735001036/IF/22012035101793 | BHumi Sudhar Ramnath / Chetram Tikariya | 4030 | 1735001000NRG24160620230303553 | Rejected | Account closed | 27/06/2023 | MP1735001_160623FTO_94956 | 303553 |
| 1735001WL0022368 | MP-35-001-036-003/125 | 5 | मुकेश | 1735001036/IF/22012035101793 | BHumi Sudhar Ramnath / Chetram Tikariya | 4030 | 1735001000NRG24010720230465697 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 465697 |