| 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. |
| 1735004WL111222 | MP-35-004-071-001/24 | 7 | राम | 1735004071/WC/22012034988106 | Limarua contrur trunch nirman karya sidhbaba pahadi 2022 part2 | 46930 | 1735004000NRG23180320231444866 | Rejected | Account closed | 02/05/2023 | MP1735004_190323FTO_715565 | 1444866 |
| 1735004WL0113518 | MP-35-004-071-001/24 | 7 | राम | 1735004071/WC/22012034988106 | Limarua contrur trunch nirman karya sidhbaba pahadi 2022 part2 | 46930 | 1735004000NRG23160520231477344 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_75014 | 1477344 |
| 1735004WL0114124 | MP-35-004-071-001/24 | 7 | राम | 1735004071/WC/22012034988106 | Limarua contrur trunch nirman karya sidhbaba pahadi 2022 part2 | 46930 | 1735004000NRG23200620231480595 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480595 |
| 1735004WL0114290 | MP-35-004-071-001/24 | 7 | राम | 1735004071/WC/22012034988106 | Limarua contrur trunch nirman karya sidhbaba pahadi 2022 part2 | 46930 | 1735004000NRG23110820231481094 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481094 |
| 1735004WL0114478 | MP-35-004-071-001/24 | 7 | राम | 1735004071/WC/22012034988106 | Limarua contrur trunch nirman karya sidhbaba pahadi 2022 part2 | 46930 | 1735004000NRG23100320241481529 | Yet to be process | | | | 1481529 |