| 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. |
| 1735005WL093098 | MP-35-005-002-001/63 | 6 | रीतु | 1735005002/DP/22012034561531 | POSHAN VATIKA NIRMAN KARYA MANOHARPUR | 42390 | 1735005000NRG23281220221141583 | Rejected | Account closed | 02/05/2023 | MP1735005_281222FTO_604930 | 1141583 |
| 1735005WL0113636 | MP-35-005-002-001/63 | 6 | रीतु | 1735005002/DP/22012034561531 | POSHAN VATIKA NIRMAN KARYA MANOHARPUR | 42390 | 1735005000NRG23230520231477955 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83729 | 1477955 |
| 1735005WL0114094 | MP-35-005-002-001/63 | 6 | रीतु | 1735005002/DP/22012034561531 | POSHAN VATIKA NIRMAN KARYA MANOHARPUR | 42390 | 1735005000NRG23200620231480506 | Rejected | Account closed | 30/03/2024 | MP1735005_221223FTO_403281 | 1480506 |