| 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. |
| 1735006WL091224 | MP-35-006-045-001/125-A | 2 | झमली | 1735006045/WC/22012034865597 | Pathasihora-CTR Chapul jhodi Nala me Anicut stop dam nirmad PATASIHORA | 35644 | 1735006000NRG23221220221109766 | Rejected | Account closed | 02/05/2023 | MP1735006_221222FTO_597098 | 1109766 |
| 1735006WL0113190 | MP-35-006-045-001/125-A | 2 | झमली | 1735006045/WC/22012034865597 | Pathasihora-CTR Chapul jhodi Nala me Anicut stop dam nirmad PATASIHORA | 35644 | 1735006000NRG23050520231475733 | Rejected | Account closed | 26/05/2023 | MP1735006_180523FTO_46838 | 1475733 |
| 1735006WL0113825 | MP-35-006-045-001/125-A | 2 | झमली | 1735006045/WC/22012034865597 | Pathasihora-CTR Chapul jhodi Nala me Anicut stop dam nirmad PATASIHORA | 35644 | 1735006000NRG23290520231479277 | Processed | | 26/03/2024 | MP1735006_100224FTO_459208 | 1479277 |