| 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. |
| 1735007WL112839 | MP-35-007-022-002/484 | 3 | पंन्छूलाल | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 38699 | 1735007000NRG23310320231470606 | Rejected | Account closed | 05/06/2023 | MP1735007_310323APB_FTO_737135 | 1470606 |
| 1735007WL0113979 | MP-35-007-022-002/484 | 3 | पंन्छूलाल | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 38699 | 1735007000NRG23060620231480125 | Rejected | No Such Account | 13/07/2023 | MP1735007_040723FTO_146445 | 1480125 |
| 1735007WL0114232 | MP-35-007-022-002/484 | 3 | पंन्छूलाल | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 38699 | 1735007000NRG23180720231480882 | Rejected | No Such Account | 03/01/2024 | MP1735007_211123FTO_360853 | 1480882 |
| 1735007WL0114424 | MP-35-007-022-002/484 | 3 | पंन्छूलाल | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 38699 | 1735007000NRG23060120241481433 | Processed | | 26/03/2024 | MP1735007_090224FTO_458576 | 1481433 |