| 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. |
| 1735005WL077517 | MP-35-005-065-001/18 | 1 | FHOOLVATI | 1735005065/DP/22012034568416 | SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA | 35625 | 1735005000NRG23151120220952871 | Rejected | Account closed | 23/11/2022 | MP1735005_151122FTO_512058 | 952871 |
| 1735005WL0088419 | MP-35-005-065-001/18 | 1 | FHOOLVATI | 1735005065/DP/22012034568416 | SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA | 35625 | 1735005000NRG23141220221064202 | Rejected | Account closed | 26/12/2022 | MP1735005_171222FTO_587575 | 1064202 |
| 1735005WL0113392 | MP-35-005-065-001/18 | 1 | FHOOLVATI | 1735005065/DP/22012034568416 | SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA | 35625 | 1735005000NRG23120520231476781 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83729 | 1476781 |
| 1735005WL0114078 | MP-35-005-065-001/18 | 1 | FHOOLVATI | 1735005065/DP/22012034568416 | SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA | 35625 | 1735005000NRG23200620231480472 | Rejected | Account closed | 30/03/2024 | MP1735005_221223FTO_403281 | 1480472 |