| 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. |
| 1735004079WL101374 | MP-35-004-079-003/331 | 2 | सुमारो | 1735004079/IF/22012034669701 | chhaprisilpuri khet talab nirman kary - munni bai / kallu | 43037 | 1735004079NRG23230120231290138 | Rejected | Account closed | 02/05/2023 | MP1735004_240123FTO_651420 | 1290138 |
| 1735004WL0113321 | MP-35-004-079-003/331 | 2 | सुमारो | 1735004079/IF/22012034669701 | chhaprisilpuri khet talab nirman kary - munni bai / kallu | 43037 | 1735004079NRG23090520231476383 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1476383 |
| 1735004WL0114165 | MP-35-004-079-003/331 | 2 | सुमारो | 1735004079/IF/22012034669701 | chhaprisilpuri khet talab nirman kary - munni bai / kallu | 43037 | 1735004079NRG23200620231480698 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480698 |
| 1735004WL0114344 | MP-35-004-079-003/331 | 2 | सुमारो | 1735004079/IF/22012034669701 | chhaprisilpuri khet talab nirman kary - munni bai / kallu | 43037 | 1735004079NRG23140820231481199 | Processed | | 01/03/2024 | MP1735004_081223FTO_380900 | 1481199 |