| 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. |
| 1735009WL097788 | MP-35-009-018-003/40 | 3 | कमल | 1735009018/IF/22012035026335 | padat bhumi kary manohar/kutki kewlari kala | 28355 | 1735009000NRG23110120231228104 | Rejected | Account closed | 02/05/2023 | MP1735009_110123FTO_628491 | 1228104 |
| 1735009WL0113707 | MP-35-009-018-003/40 | 3 | कमल | 1735009018/IF/22012035026335 | padat bhumi kary manohar/kutki kewlari kala | 28355 | 1735009000NRG23280520231478208 | Rejected | Account closed | 14/06/2023 | MP1735009_060623FTO_74416 | 1478208 |
| 1735009WL0114181 | MP-35-009-018-003/40 | 3 | कमल | 1735009018/IF/22012035026335 | padat bhumi kary manohar/kutki kewlari kala | 28355 | 1735009000NRG23220620231480744 | Rejected | Account closed | 28/08/2023 | MP1735009_200823FTO_227829 | 1480744 |
| 1735009WL0114353 | MP-35-009-018-003/40 | 3 | कमल | 1735009018/IF/22012035026335 | padat bhumi kary manohar/kutki kewlari kala | 28355 | 1735009000NRG23110920231481222 | Processed | | 01/01/2024 | MP1735009_281123FTO_366506 | 1481222 |