| 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. |
| 1735004016WL093091 | MP-35-004-016-004/481 | 2 | गुमतियाबाई | 1735004016/IF/22012034623977 | TIKARIA PADAT BHUMI KARY BAHADUR/THAKUR DEVRI | 39403 | 1735004016NRG23281220221141517 | Rejected | Account closed | 02/05/2023 | MP1735004_020123FTO_612596 | 1141517 |
| 1735004WL0113789 | MP-35-004-016-004/481 | 2 | गुमतियाबाई | 1735004016/IF/22012034623977 | TIKARIA PADAT BHUMI KARY BAHADUR/THAKUR DEVRI | 39403 | 1735004016NRG23290520231479105 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1479105 |
| 1735004WL0114135 | MP-35-004-016-004/481 | 2 | गुमतियाबाई | 1735004016/IF/22012034623977 | TIKARIA PADAT BHUMI KARY BAHADUR/THAKUR DEVRI | 39403 | 1735004016NRG23200620231480640 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480640 |
| 1735004WL0114326 | MP-35-004-016-004/481 | 2 | गुमतियाबाई | 1735004016/IF/22012034623977 | TIKARIA PADAT BHUMI KARY BAHADUR/THAKUR DEVRI | 39403 | 1735004016NRG23130820231481171 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481171 |
| 1735004WL0114476 | MP-35-004-016-004/481 | 2 | गुमतियाबाई | 1735004016/IF/22012034623977 | TIKARIA PADAT BHUMI KARY BAHADUR/THAKUR DEVRI | 39403 | 1735004016NRG23100320241481526 | Yet to be process | | | | 1481526 |