| 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. |
| 1735005WL113007 | MP-35-005-018-001/66 | 1 | धनलाल | 1735005018/IF/22012034859599 | nala vistari karan khermata se bharewa ke ghar tak | 40911 | 1735005000NRG22210320221857515 | Rejected | Account Closed | 21/08/2022 | MP1735005_210322APB_FTO_1166451 | 1857515 |
| 1735005WL0121084 | MP-35-005-018-001/66 | 1 | धनलाल | 1735005018/IF/22012034859599 | nala vistari karan khermata se bharewa ke ghar tak | 40911 | 1735005000NRG22121120221935630 | Rejected | No Such Account | 29/11/2022 | MP1735005_201122FTO_522822 | 1935630 |
| 1735005WL0121570 | MP-35-005-018-001/66 | 1 | धनलाल | 1735005018/IF/22012034859599 | nala vistari karan khermata se bharewa ke ghar tak | 40911 | 1735005000NRG22101220221942938 | Rejected | No Such Account | 02/05/2023 | MP1735005_221222FTO_597360 | 1942938 |
| 1735005WL0121965 | MP-35-005-018-001/66 | 1 | धनलाल | 1735005018/IF/22012034859599 | nala vistari karan khermata se bharewa ke ghar tak | 40911 | 1735005000NRG22230520231944926 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83733 | 1944926 |