| 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. |
| 1735005WL040895 | MP-35-005-065-001/18 | 1 | FHOOLVATI | 1735005065/DP/22012034568416 | SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA | 20702 | 1735005000NRG24150920230661442 | Rejected | Account closed | 28/09/2023 | MP1735005_150923FTO_266389 | 661442 |
| 1735005WL0044491 | MP-35-005-065-001/18 | 1 | FHOOLVATI | 1735005065/DP/22012034568416 | SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA | 20702 | 1735005000NRG24051020230714783 | Rejected | Account closed | 15/11/2023 | MP1735005_201023FTO_327028 | 714783 |
| 1735005WL0055395 | MP-35-005-065-001/18 | 1 | FHOOLVATI | 1735005065/DP/22012034568416 | SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA | 20702 | 1735005000NRG24041220230906225 | Rejected | Account closed | 12/03/2024 | MP1735005_071223FTO_379753 | 906225 |
| 1735005WL0077636 | MP-35-005-065-001/18 | 1 | FHOOLVATI | 1735005065/DP/22012034568416 | SAMUDAIK POSHAN VATIKA (CNG) NIRMAN KARY BUNDELIKHOH GP DEELWARA | 20702 | 1735005000NRG24270320241460926 | Rejected | Account closed | 15/05/2024 | MP1735005_270324FTO_519190 | 1460926 |