| 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. |
| 1735007WL096834 | MP-35-007-034-001/133 | 2 | फूलबती | 1735007034/IF/22012035024231 | JAA BOLDAR MEDBHANDHAN KARY /GURUCHARAN /DURGA PRASAD UMARIYA | 31094 | 1735007000NRG23090120231208689 | Rejected | No Such Account | 02/05/2023 | MP1735007_090123FTO_623245 | 1208689 |
| 1735007WL0113602 | MP-35-007-034-001/133 | 2 | फूलबती | 1735007034/IF/22012035024231 | JAA BOLDAR MEDBHANDHAN KARY /GURUCHARAN /DURGA PRASAD UMARIYA | 31094 | 1735007000NRG23180520231477758 | Rejected | No Such Account | 15/09/2023 | MP1735007_250623FTO_125096 | 1477758 |
| 1735007WL0114365 | MP-35-007-034-001/133 | 2 | फूलबती | 1735007034/IF/22012035024231 | JAA BOLDAR MEDBHANDHAN KARY /GURUCHARAN /DURGA PRASAD UMARIYA | 31094 | 1735007000NRG23190920231481249 | Rejected | No Such Account | 15/11/2023 | MP1735007_271023FTO_334490 | 1481249 |