| 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. |
| 1735004015WL089381 | MP-35-004-015-002/254-A | 2 | prembati | 1735004015/IF/22012035021005 | bhoomi vikas karya POCHE / BHUSKA jamunpani | 37760 | 1735004015NRG23171220221079784 | Rejected | Account closed | 26/12/2022 | MP1735004_171222FTO_588154 | 1079784 |
| 1735004WL0113524 | MP-35-004-015-002/254-A | 2 | prembati | 1735004015/IF/22012035021005 | bhoomi vikas karya POCHE / BHUSKA jamunpani | 37760 | 1735004015NRG23160520231477417 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477417 |
| 1735004WL0114134 | MP-35-004-015-002/254-A | 2 | prembati | 1735004015/IF/22012035021005 | bhoomi vikas karya POCHE / BHUSKA jamunpani | 37760 | 1735004015NRG23200620231480622 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480622 |
| 1735004WL0114283 | MP-35-004-015-002/254-A | 2 | prembati | 1735004015/IF/22012035021005 | bhoomi vikas karya POCHE / BHUSKA jamunpani | 37760 | 1735004015NRG23110820231481059 | Processed | | 23/08/2023 | MP1735004_110823FTO_215922 | 1481059 |