| 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. |
| 1735007WL004276 | MP-35-007-022-002/342-A | 1 | Anadan | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 2432 | 1735007000NRG24150520230078974 | Rejected | Account closed | 23/05/2023 | MP1735007_150523APB_FTO_43143 | 78974 |
| 1735007WL0007882 | MP-35-007-022-002/342-A | 1 | Anadan | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 2432 | 1735007000NRG24290520230158399 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 158399 |