| 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. |
| 1735004WL100003 | MP-35-004-006-004/277 | 5 | पार्वती | 1735004006/RC/22012034462841 | KHUKSAR MUDADEEHMAL CC ROAD TEEKRAM KE GHAR SE PANDA GHAT TAK | 42333 | 1735004000NRG23190120231265798 | Rejected | Account closed | 02/05/2023 | MP1735004_190123FTO_642312 | 1265798 |
| 1735004WL0113560 | MP-35-004-006-004/277 | 5 | पार्वती | 1735004006/RC/22012034462841 | KHUKSAR MUDADEEHMAL CC ROAD TEEKRAM KE GHAR SE PANDA GHAT TAK | 42333 | 1735004000NRG23170520231477560 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477560 |
| 1735004WL0114100 | MP-35-004-006-004/277 | 5 | पार्वती | 1735004006/RC/22012034462841 | KHUKSAR MUDADEEHMAL CC ROAD TEEKRAM KE GHAR SE PANDA GHAT TAK | 42333 | 1735004000NRG23200620231480533 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480533 |
| 1735004WL0114292 | MP-35-004-006-004/277 | 5 | पार्वती | 1735004006/RC/22012034462841 | KHUKSAR MUDADEEHMAL CC ROAD TEEKRAM KE GHAR SE PANDA GHAT TAK | 42333 | 1735004000NRG23110820231481103 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481103 |
| 1735004WL0114445 | MP-35-004-006-004/277 | 5 | पार्वती | 1735004006/RC/22012034462841 | KHUKSAR MUDADEEHMAL CC ROAD TEEKRAM KE GHAR SE PANDA GHAT TAK | 42333 | 1735004000NRG23080320241481468 | Processed | | 27/07/2024 | MP1735004_270624FTO_87119 | 1481468 |