| 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. |
| 1735004028WL086586 | MP-35-004-028-001/203 | 1 | प्रहलाद | 1735004028/IF/22012034982106 | BARBASPUR-BHUMI-SUDHAR-LAKHNDAS/DIBBEE | 36490 | 1735004028NRG23091220221038856 | Rejected | Account closed | 21/12/2022 | MP1735004_091222FTO_572203 | 1038856 |
| 1735004WL0094812 | MP-35-004-028-001/203 | 1 | प्रहलाद | 1735004028/IF/22012034982106 | BARBASPUR-BHUMI-SUDHAR-LAKHNDAS/DIBBEE | 36490 | 1735004028NRG23020120231172038 | Rejected | Account closed | 02/05/2023 | MP1735004_110323FTO_696667 | 1172038 |
| 1735004WL0113945 | MP-35-004-028-001/203 | 1 | प्रहलाद | 1735004028/IF/22012034982106 | BARBASPUR-BHUMI-SUDHAR-LAKHNDAS/DIBBEE | 36490 | 1735004028NRG23020620231479976 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1479976 |
| 1735004WL0114149 | MP-35-004-028-001/203 | 1 | प्रहलाद | 1735004028/IF/22012034982106 | BARBASPUR-BHUMI-SUDHAR-LAKHNDAS/DIBBEE | 36490 | 1735004028NRG23200620231480666 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480666 |
| 1735004WL0114341 | MP-35-004-028-001/203 | 1 | प्रहलाद | 1735004028/IF/22012034982106 | BARBASPUR-BHUMI-SUDHAR-LAKHNDAS/DIBBEE | 36490 | 1735004028NRG23140820231481194 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481194 |
| 1735004WL0114458 | MP-35-004-028-001/203 | 1 | प्रहलाद | 1735004028/IF/22012034982106 | BARBASPUR-BHUMI-SUDHAR-LAKHNDAS/DIBBEE | 36490 | 1735004028NRG23090320241481494 | Yet to be process | | | | 1481494 |