| 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. |
| 1735003WL111798 | MP-35-003-009-002/56 | 9 | Savita | 1735003009/WC/22012034987818 | bolder med bandhan( chhote gond) | 21879 | 1735003000NRG23230320231454183 | Rejected | No Such Account | 02/05/2023 | MP1735003_230323FTO_725063 | 1454183 |
| 1735003WL0113500 | MP-35-003-009-002/56 | 9 | Savita | 1735003009/WC/22012034987818 | bolder med bandhan( chhote gond) | 21879 | 1735003000NRG23160520231477281 | Rejected | No Such Account | 26/05/2023 | MP1735003_170523FTO_45157 | 1477281 |
| 1735003WL0113787 | MP-35-003-009-002/56 | 9 | Savita | 1735003009/WC/22012034987818 | bolder med bandhan( chhote gond) | 21879 | 1735003000NRG23290520231479098 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176939 | 1479098 |
| 1735003WL0114265 | MP-35-003-009-002/56 | 9 | Savita | 1735003009/WC/22012034987818 | bolder med bandhan( chhote gond) | 21879 | 1735003000NRG23010820231480995 | Yet to be process | | | | 1480995 |