| 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. |
| 1735004031WL011351 | MP-35-004-031-001/278 | 3 | Khemlata | 1735004031/IF/22012034972946 | BHUMI SUDHAR SUMTO BAI /MAHASINGH NARENDRAGARH | 4990 | 1735004031NRG24090620230234729 | Rejected | Account closed | 17/06/2023 | MP1735004_090623APB_FTO_80482 | 234729 |
| 1735004WL0025581 | MP-35-004-031-001/278 | 3 | Khemlata | 1735004031/IF/22012034972946 | BHUMI SUDHAR SUMTO BAI /MAHASINGH NARENDRAGARH | 4990 | 1735004031NRG24110720230512879 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 512879 |