| 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. |
| 1735001WL089250 | MP-35-001-021-002/42 | 3 | क्ष्णसिह | 1735001021/IF/22012034998586 | bolder med bandhan-dulichand/parasram | 15333 | 1735001000NRG23171220221077284 | Rejected | No Such Account | 26/12/2022 | MP1735001_171222FTO_587560 | 1077284 |
| 1735001WL0113683 | MP-35-001-021-002/42 | 3 | क्ष्णसिह | 1735001021/IF/22012034998586 | bolder med bandhan-dulichand/parasram | 15333 | 1735001000NRG23260520231478101 | Rejected | No Such Account | 15/09/2023 | MP1735001_260523FTO_58429 | 1478101 |
| 1735001WL0114378 | MP-35-001-021-002/42 | 3 | क्ष्णसिह | 1735001021/IF/22012034998586 | bolder med bandhan-dulichand/parasram | 15333 | 1735001000NRG23210920231481283 | Rejected | No Such Account | 15/11/2023 | MP1735001_210923FTO_278846 | 1481283 |
| 1735001WL0114402 | MP-35-001-021-002/42 | 3 | क्ष्णसिह | 1735001021/IF/22012034998586 | bolder med bandhan-dulichand/parasram | 15333 | 1735001000NRG23261120231481350 | Processed | | 01/01/2024 | MP1735001_261123FTO_365533 | 1481350 |