| 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. |
| 1735005WL026427 | MP-35-005-045-005/59 | 3 | शंकर | 1735005045/IF/22012035037160 | PADAT BHUMI MEDH BANDHN GUHA/MALLU GP SIJHORA | 12139 | 1735005000NRG24140720230523079 | Rejected | Account Holder Expired | 25/07/2023 | MP1735005_140723FTO_167912 | 523079 |
| 1735005WL0044799 | MP-35-005-045-005/59 | 3 | शंकर | 1735005045/IF/22012035037160 | PADAT BHUMI MEDH BANDHN GUHA/MALLU GP SIJHORA | 12139 | 1735005000NRG24061020230718577 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 718577 |