| 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. |
| 1735005WL000644 | MP-35-005-051-004/245-A | 2 | चन्द्रप्रभा | 1735005051/IF/22012034756575 | MEDH BANDHAN NIRMAN KARY SUKHU SINGH DHURWEY /RAM SINGH GP PADARIYA | 865 | 1735005000NRG24230420230012739 | Rejected | Account closed | 20/06/2023 | MP1735005_230423FTO_16006 | 12739 |
| 1735005WL0021747 | MP-35-005-051-004/245-A | 2 | चन्द्रप्रभा | 1735005051/IF/22012034756575 | MEDH BANDHAN NIRMAN KARY SUKHU SINGH DHURWEY /RAM SINGH GP PADARIYA | 865 | 1735005000NRG24300620230452220 | Rejected | Account closed | 13/07/2023 | MP1735005_020723FTO_143108 | 452220 |
| 1735005WL0040233 | MP-35-005-051-004/245-A | 2 | चन्द्रप्रभा | 1735005051/IF/22012034756575 | MEDH BANDHAN NIRMAN KARY SUKHU SINGH DHURWEY /RAM SINGH GP PADARIYA | 865 | 1735005000NRG24110920230652134 | Rejected | No Such Account | 15/11/2023 | MP1735005_201023FTO_327028 | 652134 |
| 1735005WL0054340 | MP-35-005-051-004/245-A | 2 | चन्द्रप्रभा | 1735005051/IF/22012034756575 | MEDH BANDHAN NIRMAN KARY SUKHU SINGH DHURWEY /RAM SINGH GP PADARIYA | 865 | 1735005000NRG24281120230889682 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 889682 |
| 1735005WL0076716 | MP-35-005-051-004/245-A | 2 | चन्द्रप्रभा | 1735005051/IF/22012034756575 | MEDH BANDHAN NIRMAN KARY SUKHU SINGH DHURWEY /RAM SINGH GP PADARIYA | 865 | 1735005000NRG24210320241448509 | Rejected | No Such Account | 15/05/2024 | MP1735005_270324FTO_519190 | 1448509 |
| 1735005WL0079392 | MP-35-005-051-004/245-A | 2 | चन्द्रप्रभा | 1735005051/IF/22012034756575 | MEDH BANDHAN NIRMAN KARY SUKHU SINGH DHURWEY /RAM SINGH GP PADARIYA | 865 | 1735005000NRG24220520241474509 | Yet to be process | | | | 1474509 |