| 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. |
| 1735004028WL088638 | MP-35-004-028-001/203 | 1 | प्रहलाद | 1735004028/IF/22012034982106 | BARBASPUR-BHUMI-SUDHAR-LAKHNDAS/DIBBEE | 37195 | 1735004028NRG23151220221066815 | Rejected | Account closed | 26/12/2022 | MP1735004_161222FTO_585397 | 1066815 |
| 1735004WL0113945 | MP-35-004-028-001/203 | 1 | प्रहलाद | 1735004028/IF/22012034982106 | BARBASPUR-BHUMI-SUDHAR-LAKHNDAS/DIBBEE | 37195 | 1735004028NRG23020620231479975 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1479975 |
| 1735004WL0114149 | MP-35-004-028-001/203 | 1 | प्रहलाद | 1735004028/IF/22012034982106 | BARBASPUR-BHUMI-SUDHAR-LAKHNDAS/DIBBEE | 37195 | 1735004028NRG23200620231480667 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480667 |
| 1735004WL0114341 | MP-35-004-028-001/203 | 1 | प्रहलाद | 1735004028/IF/22012034982106 | BARBASPUR-BHUMI-SUDHAR-LAKHNDAS/DIBBEE | 37195 | 1735004028NRG23140820231481195 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481195 |
| 1735004WL0114458 | MP-35-004-028-001/203 | 1 | प्रहलाद | 1735004028/IF/22012034982106 | BARBASPUR-BHUMI-SUDHAR-LAKHNDAS/DIBBEE | 37195 | 1735004028NRG23090320241481495 | Yet to be process | | | | 1481495 |