| 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. |
| 1735008WL010696 | MP-35-008-027-001/190 | 9 | प्रदीप कुमार | 1735008027/DP/22012034562742 | block plantation work-chita khudari contour trench sthal me 2 | 3902 | 1735008000NRG24070620230221127 | Rejected | Account closed | 15/06/2023 | MP1735008_070623APB_FTO_76779 | 221127 |
| 1735008WL0015135 | MP-35-008-027-001/190 | 9 | प्रदीप कुमार | 1735008027/DP/22012034562742 | block plantation work-chita khudari contour trench sthal me 2 | 3902 | 1735008000NRG24170620230316277 | Processed | | 23/06/2023 | MP1735008_170623FTO_100091 | 316277 |