| 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. |
| 1735007022WL104714 | MP-35-007-022-002/475 | 1 | दमरीसिंह | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 36413 | 1735007022NRG23060220231345951 | Rejected | Account closed | 02/05/2023 | MP1735007_060223APB_FTO_669326 | 1345951 |
| 1735007WL0113876 | MP-35-007-022-002/475 | 1 | दमरीसिंह | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 36413 | 1735007022NRG23310520231479667 | Rejected | No Such Account | 31/07/2023 | MP1735007_240723FTO_184122 | 1479667 |
| 1735007WL0114273 | MP-35-007-022-002/475 | 1 | दमरीसिंह | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 36413 | 1735007022NRG23080820231481019 | Rejected | Account closed | 15/09/2023 | MP1735007_080823FTO_210341 | 1481019 |
| 1735007WL0114367 | MP-35-007-022-002/475 | 1 | दमरीसिंह | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 36413 | 1735007022NRG23190920231481254 | Rejected | Account closed | 15/11/2023 | MP1735007_250923FTO_288597 | 1481254 |
| 1735007WL0114390 | MP-35-007-022-002/475 | 1 | दमरीसिंह | 1735007022/IF/22012035043442 | Kary ka nam Balder Med Bhadhan Sonu/ bhukha Gp kunti | 36413 | 1735007022NRG23211120231481312 | Processed | | 01/01/2024 | MP1735007_211123FTO_360853 | 1481312 |