| 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. |
| 1735006WL044492 | MP-35-006-009-002/68-A | 4 | Maho Bai Saiyam | 1735006009/LD/22012034592246 | GP KHORI GORUND LEVLING WORK PANCHAYAT BHAVAN KE PICHE | 18937 | 1735006000NRG24051020230714956 | Rejected | Account closed | 15/11/2023 | MP1735006_051023FTO_305238 | 714956 |
| 1735006WL0054474 | MP-35-006-009-002/68-A | 4 | Maho Bai Saiyam | 1735006009/LD/22012034592246 | GP KHORI GORUND LEVLING WORK PANCHAYAT BHAVAN KE PICHE | 18937 | 1735006000NRG24281120230890674 | Rejected | Account closed | 30/03/2024 | MP1735006_261223FTO_408007 | 890674 |
| 1735006WL0079065 | MP-35-006-009-002/68-A | 4 | Maho Bai Saiyam | 1735006009/LD/22012034592246 | GP KHORI GORUND LEVLING WORK PANCHAYAT BHAVAN KE PICHE | 18937 | 1735006000NRG24170520241473189 | Yet to be process | | | MP1735006_200524FTO_40351 | 1473189 |