| 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. |
| 1735005WL033002 | MP-35-005-023-003/19-C | 2 | Sunil kumar | 1735005023/IF/22012034665397 | khet talab nirman karya munna lal / gulli baniyagaon | 11112 | 1735005000NRG22270620210714039 | Rejected | Account closed | 03/08/2021 | MP1735005_270621FTO_349174 | 714039 |
| 1735005WL061614 | MP-35-005-023-003/19-C | 2 | Sunil kumar | 1735005023/IF/22012034665397 | khet talab nirman karya munna lal / gulli baniyagaon | 11112 | 1735005000NRG22111020211100166 | Rejected | No Such Account | 28/12/2021 | MP1735005_201021FTO_702933 | 1100166 |
| 1735005WL0120194 | MP-35-005-023-003/19-C | 2 | Sunil kumar | 1735005023/IF/22012034665397 | khet talab nirman karya munna lal / gulli baniyagaon | 11112 | 1735005000NRG22070720221924904 | Rejected | No Such Account | 10/08/2022 | MP1735005_110722FTO_253358 | 1924904 |
| 1735005WL0121729 | MP-35-005-023-003/19-C | 2 | Sunil kumar | 1735005023/IF/22012034665397 | khet talab nirman karya munna lal / gulli baniyagaon | 11112 | 1735005000NRG22161220221944144 | Rejected | No Such Account | 02/05/2023 | MP1735005_221222FTO_597360 | 1944144 |
| 1735005WL0121994 | MP-35-005-023-003/19-C | 2 | Sunil kumar | 1735005023/IF/22012034665397 | khet talab nirman karya munna lal / gulli baniyagaon | 11112 | 1735005000NRG22300520231944986 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83733 | 1944986 |