| 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. |
| 1735005WL033696 | MP-35-005-037-002/43-A | 1 | MAHENDRA BARMAIYA | 1735005037/WC/22012034818864 | Nalavistarikaran jhadutola barbaspur | 17434 | 1735005000NRG24100820230587041 | Rejected | No Such Account | 15/09/2023 | MP1735005_100823FTO_213880 | 587041 |
| 1735005WL0043397 | MP-35-005-037-002/43-A | 1 | MAHENDRA BARMAIYA | 1735005037/WC/22012034818864 | Nalavistarikaran jhadutola barbaspur | 17434 | 1735005000NRG24290920230697979 | Rejected | No Such Account | 15/11/2023 | MP1735005_021023FTO_299459 | 697979 |
| 1735005WL0054341 | MP-35-005-037-002/43-A | 1 | MAHENDRA BARMAIYA | 1735005037/WC/22012034818864 | Nalavistarikaran jhadutola barbaspur | 17434 | 1735005000NRG24281120230889685 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 889685 |
| 1735005WL0076590 | MP-35-005-037-002/43-A | 1 | MAHENDRA BARMAIYA | 1735005037/WC/22012034818864 | Nalavistarikaran jhadutola barbaspur | 17434 | 1735005000NRG24200320241447029 | Processed | | 19/04/2024 | MP1735005_270324FTO_519190 | 1447029 |