| 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. |
| 1735007022WL101796 | MP-35-007-022-002/475 | 1 | दमरीसिंह | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 35110 | 1735007022NRG23250120231298220 | Rejected | Account closed | 02/05/2023 | MP1735007_250123APB_FTO_653062 | 1298220 |
| 1735007WL0113876 | MP-35-007-022-002/475 | 1 | दमरीसिंह | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 35110 | 1735007022NRG23310520231479665 | Rejected | No Such Account | 31/07/2023 | MP1735007_240723FTO_184122 | 1479665 |
| 1735007WL0114273 | MP-35-007-022-002/475 | 1 | दमरीसिंह | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 35110 | 1735007022NRG23080820231481018 | Rejected | Account closed | 15/09/2023 | MP1735007_080823FTO_210341 | 1481018 |
| 1735007WL0114367 | MP-35-007-022-002/475 | 1 | दमरीसिंह | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 35110 | 1735007022NRG23190920231481253 | Rejected | Account closed | 15/11/2023 | MP1735007_250923FTO_288597 | 1481253 |
| 1735007WL0114390 | MP-35-007-022-002/475 | 1 | दमरीसिंह | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 35110 | 1735007022NRG23211120231481311 | Processed | | 01/01/2024 | MP1735007_211123FTO_360853 | 1481311 |