| 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. |
| 1735007WL003530 | MP-35-007-022-002/249 | 2 | सुकली | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 1471 | 1735007000NRG24120520230065678 | Rejected | Account closed | 25/05/2023 | MP1735007_120523APB_FTO_39404 | 65678 |
| 1735007WL0007882 | MP-35-007-022-002/249 | 2 | सुकली | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 1471 | 1735007000NRG24290520230158404 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 158404 |