| 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. |
| 1735007WL011115 | MP-35-007-024-001/540 | 2 | लता बाई | 1735007024/IF/22012035059864 | panat bhumi karya mangal/khagu jhujhar | 5354 | 1735007000NRG24080620230230588 | Rejected | No Such Account | 15/06/2023 | MP1735007_080623FTO_79090 | 230588 |
| 1735007WL0015675 | MP-35-007-024-001/540 | 2 | लता बाई | 1735007024/IF/22012035059864 | panat bhumi karya mangal/khagu jhujhar | 5354 | 1735007000NRG24180620230325961 | Rejected | No Such Account | 13/07/2023 | MP1735007_300623FTO_139434 | 325961 |
| 1735007WL0029341 | MP-35-007-024-001/540 | 2 | लता बाई | 1735007024/IF/22012035059864 | panat bhumi karya mangal/khagu jhujhar | 5354 | 1735007000NRG24240720230551578 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 551578 |