| 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. |
| 1735009WL022104 | MP-35-009-010-001/330-A | 1 | बिर सिन्ह | 1735009010/WC/22012035067515 | Puliya nirman karya nanhu nala bhoitola samnapur | 9141 | 1735009000NRG24300620230460209 | Rejected | No Such Account | 13/07/2023 | MP1735009_300623FTO_140083 | 460209 |
| 1735009WL0049811 | MP-35-009-010-001/330-A | 1 | बिर सिन्ह | 1735009010/WC/22012035067515 | Puliya nirman karya nanhu nala bhoitola samnapur | 9141 | 1735009000NRG24241020230807858 | Rejected | Unclaimed/DEAF accounts | 03/01/2024 | MP1735009_281123FTO_366498 | 807858 |
| 1735009WL0063700 | MP-35-009-010-001/330-A | 1 | बिर सिन्ह | 1735009010/WC/22012035067515 | Puliya nirman karya nanhu nala bhoitola samnapur | 9141 | 1735009000NRG24160120241141247 | Yet to be process | | | | 1141247 |