| 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. |
| 1735007WL101354 | MP-35-007-022-002/265 | 1 | सुकंता | 1735007022/IF/22012035043361 | Kary ka nam Bolder med Bhadhan Dhaniram /Mansingh Gp kunti | 33287 | 1735007000NRG23230120231289511 | Rejected | Account closed | 02/05/2023 | MP1735007_230123APB_FTO_649726 | 1289511 |
| 1735007WL0113353 | MP-35-007-022-002/265 | 1 | सुकंता | 1735007022/IF/22012035043361 | Kary ka nam Bolder med Bhadhan Dhaniram /Mansingh Gp kunti | 33287 | 1735007000NRG23100520231476623 | Rejected | No Such Account | 18/05/2023 | MP1735007_100523FTO_36670 | 1476623 |
| 1735007WL0113908 | MP-35-007-022-002/265 | 1 | सुकंता | 1735007022/IF/22012035043361 | Kary ka nam Bolder med Bhadhan Dhaniram /Mansingh Gp kunti | 33287 | 1735007000NRG23010620231479780 | Rejected | No Such Account | 13/07/2023 | MP1735007_040723FTO_146445 | 1479780 |
| 1735007WL0114232 | MP-35-007-022-002/265 | 1 | सुकंता | 1735007022/IF/22012035043361 | Kary ka nam Bolder med Bhadhan Dhaniram /Mansingh Gp kunti | 33287 | 1735007000NRG23180720231480879 | Rejected | No Such Account | 03/01/2024 | MP1735007_211123FTO_360853 | 1480879 |
| 1735007WL0114424 | MP-35-007-022-002/265 | 1 | सुकंता | 1735007022/IF/22012035043361 | Kary ka nam Bolder med Bhadhan Dhaniram /Mansingh Gp kunti | 33287 | 1735007000NRG23060120241481429 | Rejected | No Such Account | 24/04/2024 | MP1735007_090224FTO_458576 | 1481429 |
| 1735007WL0114496 | MP-35-007-022-002/265 | 1 | सुकंता | 1735007022/IF/22012035043361 | Kary ka nam Bolder med Bhadhan Dhaniram /Mansingh Gp kunti | 33287 | 1735007000NRG23300420241481564 | Yet to be process | | | MP1735007_160524FTO_36430 | 1481564 |