| 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. |
| 1735003WL013018 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 2130 | 1735003000NRG23080520220191883 | Rejected | Account closed | 10/08/2022 | MP1735003_080522FTO_110278 | 191883 |
| 1735003WL0054876 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 2130 | 1735003000NRG23300820220758343 | Rejected | Account closed | 06/10/2022 | MP1735003_310822FTO_369327 | 758343 |
| 1735003WL0079870 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 2130 | 1735003000NRG23211120220970992 | Rejected | Account closed | 02/05/2023 | MP1735003_031222FTO_559158 | 970992 |
| 1735003WL0113500 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 2130 | 1735003000NRG23160520231477278 | Rejected | Account closed | 26/05/2023 | MP1735003_170523FTO_45157 | 1477278 |
| 1735003WL0113787 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 2130 | 1735003000NRG23290520231479097 | Rejected | Account closed | 31/07/2023 | MP1735003_200723FTO_176939 | 1479097 |
| 1735003WL0114265 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 2130 | 1735003000NRG23010820231480994 | Yet to be process | | | | 1480994 |