| 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. |
| 1735009WL005547 | MP-35-009-005-001/120 | 1 | जेहरसिंह | 1735009005/IF/22012035082379 | Kapil koop nirman karya sunder/hamilal gram panchayat bhanpur | 3494 | 1735009000NRG24200520230107232 | Rejected | Account closed | 30/05/2023 | MP1735009_200523FTO_50443 | 107232 |
| 1735009WL0018258 | MP-35-009-005-001/120 | 1 | जेहरसिंह | 1735009005/IF/22012035082379 | Kapil koop nirman karya sunder/hamilal gram panchayat bhanpur | 3494 | 1735009000NRG24220620230376225 | Rejected | Account closed | 15/09/2023 | MP1735009_290623FTO_137969 | 376225 |
| 1735009WL0048633 | MP-35-009-005-001/120 | 1 | जेहरसिंह | 1735009005/IF/22012035082379 | Kapil koop nirman karya sunder/hamilal gram panchayat bhanpur | 3494 | 1735009000NRG24181020230778130 | Processed | | 08/11/2023 | MP1735009_191023FTO_324793 | 778130 |