| 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. |
| 1735007022WL098977 | MP-35-007-022-002/483 | 2 | धनीराम | 1735007022/IF/22012035043432 | Kary ka Nam Boladre Med Bhadhan Kodu /Jhariyar Gp kunti | 33093 | 1735007022NRG23160120231247163 | Rejected | Account closed | 02/05/2023 | MP1735007_190123APB_FTO_643273 | 1247163 |
| 1735007WL0113909 | MP-35-007-022-002/483 | 2 | धनीराम | 1735007022/IF/22012035043432 | Kary ka Nam Boladre Med Bhadhan Kodu /Jhariyar Gp kunti | 33093 | 1735007022NRG23010620231479797 | Rejected | No Such Account | 17/07/2023 | MP1735007_070723FTO_153458 | 1479797 |
| 1735007WL0114252 | MP-35-007-022-002/483 | 2 | धनीराम | 1735007022/IF/22012035043432 | Kary ka Nam Boladre Med Bhadhan Kodu /Jhariyar Gp kunti | 33093 | 1735007022NRG23190720231480944 | Processed | | 10/11/2023 | MP1735007_250923FTO_288597 | 1480944 |