| 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. |
| 1735003WL006364 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 1222 | 1735003000NRG23230420220071639 | Rejected | Account closed | 06/05/2022 | MP1735003_230422FTO_72688 | 71639 |
| 1735003WL0054876 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 1222 | 1735003000NRG23300820220758339 | Rejected | Account closed | 06/10/2022 | MP1735003_310822FTO_369327 | 758339 |
| 1735003WL0079870 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 1222 | 1735003000NRG23211120220970988 | Rejected | Account closed | 02/05/2023 | MP1735003_031222FTO_559158 | 970988 |
| 1735003WL0113500 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 1222 | 1735003000NRG23160520231477275 | Rejected | Account closed | 26/05/2023 | MP1735003_170523FTO_45157 | 1477275 |
| 1735003WL0113787 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 1222 | 1735003000NRG23290520231479094 | Rejected | Account closed | 31/07/2023 | MP1735003_200723FTO_176939 | 1479094 |
| 1735003WL0114265 | MP-35-003-009-002/196 | 3 | Priti Bai | 1735003009/WC/22012034940217 | bolder chek dem baisha nala | 1222 | 1735003000NRG23010820231480990 | Yet to be process | | | | 1480990 |