| 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. |
| 1735004WL095922 | MP-35-004-015-003/168-B | 2 | मनीषा | 1735004015/IF/22012035044295 | bhoomi vikas karya MUNNA BHARTIYA /BAISAKHU jamunpani | 40619 | 1735004000NRG23050120231191797 | Rejected | Account closed | 02/05/2023 | MP1735004_050123FTO_618532 | 1191797 |
| 1735004WL0113459 | MP-35-004-015-003/168-B | 2 | मनीषा | 1735004015/IF/22012035044295 | bhoomi vikas karya MUNNA BHARTIYA /BAISAKHU jamunpani | 40619 | 1735004000NRG23150520231477063 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477063 |
| 1735004WL0114101 | MP-35-004-015-003/168-B | 2 | मनीषा | 1735004015/IF/22012035044295 | bhoomi vikas karya MUNNA BHARTIYA /BAISAKHU jamunpani | 40619 | 1735004000NRG23200620231480547 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480547 |
| 1735004WL0114278 | MP-35-004-015-003/168-B | 2 | मनीषा | 1735004015/IF/22012035044295 | bhoomi vikas karya MUNNA BHARTIYA /BAISAKHU jamunpani | 40619 | 1735004000NRG23110820231481041 | Processed | | 23/08/2023 | MP1735004_110823FTO_215852 | 1481041 |