| 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. |
| 1735004WL098828 | MP-35-004-006-004/277 | 5 | पार्वती | 1735004006/RC/22012034462841 | KHUKSAR MUDADEEHMAL CC ROAD TEEKRAM KE GHAR SE PANDA GHAT TAK | 41552 | 1735004000NRG23150120231244604 | Rejected | Account closed | 02/05/2023 | MP1735004_150123FTO_634878 | 1244604 |
| 1735004WL0113560 | MP-35-004-006-004/277 | 5 | पार्वती | 1735004006/RC/22012034462841 | KHUKSAR MUDADEEHMAL CC ROAD TEEKRAM KE GHAR SE PANDA GHAT TAK | 41552 | 1735004000NRG23170520231477561 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477561 |
| 1735004WL0114100 | MP-35-004-006-004/277 | 5 | पार्वती | 1735004006/RC/22012034462841 | KHUKSAR MUDADEEHMAL CC ROAD TEEKRAM KE GHAR SE PANDA GHAT TAK | 41552 | 1735004000NRG23200620231480532 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480532 |
| 1735004WL0114292 | MP-35-004-006-004/277 | 5 | पार्वती | 1735004006/RC/22012034462841 | KHUKSAR MUDADEEHMAL CC ROAD TEEKRAM KE GHAR SE PANDA GHAT TAK | 41552 | 1735004000NRG23110820231481102 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481102 |
| 1735004WL0114445 | MP-35-004-006-004/277 | 5 | पार्वती | 1735004006/RC/22012034462841 | KHUKSAR MUDADEEHMAL CC ROAD TEEKRAM KE GHAR SE PANDA GHAT TAK | 41552 | 1735004000NRG23080320241481467 | Yet to be process | | | | 1481467 |