| 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. |
| 1735006011WL020890 | MP-35-006-011-001/94 | 11 | Shyamwati | 1735006011/IF/22012035088965 | JHIRIYA - बोल्डर बंधान कार्य अर्जुन /रामलाल | 12631 | 1735006011NRG24280620230436004 | Rejected | Account closed | 15/09/2023 | MP1735006_280623FTO_135072 | 436004 |
| 1735006WL0042850 | MP-35-006-011-001/94 | 11 | Shyamwati | 1735006011/IF/22012035088965 | JHIRIYA - बोल्डर बंधान कार्य अर्जुन /रामलाल | 12631 | 1735006011NRG24250920230689168 | Rejected | Account closed | 30/03/2024 | MP1735006_261223FTO_408007 | 689168 |
| 1735006WL0079058 | MP-35-006-011-001/94 | 11 | Shyamwati | 1735006011/IF/22012035088965 | JHIRIYA - बोल्डर बंधान कार्य अर्जुन /रामलाल | 12631 | 1735006011NRG24170520241473173 | Yet to be process | | | MP1735006_200524FTO_40351 | 1473173 |