| 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. |
| 1735007024WL100944 | MP-35-007-024-002/363 | 6 | नान बाई | 1735007024/IF/22012035049322 | boldar medh bandhan karya kidru/sahbu dundadehi | 33302 | 1735007024NRG23220120231282114 | Rejected | No Such Account | 02/05/2023 | MP1735007_220123FTO_648081 | 1282114 |
| 1735007WL0113918 | MP-35-007-024-002/363 | 6 | नान बाई | 1735007024/IF/22012035049322 | boldar medh bandhan karya kidru/sahbu dundadehi | 33302 | 1735007024NRG23010620231479871 | Rejected | No Such Account | 15/09/2023 | MP1735007_250623FTO_125096 | 1479871 |
| 1735007WL0114368 | MP-35-007-024-002/363 | 6 | नान बाई | 1735007024/IF/22012035049322 | boldar medh bandhan karya kidru/sahbu dundadehi | 33302 | 1735007024NRG23190920231481261 | Processed | | 10/11/2023 | MP1735007_250923FTO_288597 | 1481261 |