| 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. |
| 1735003WL041838 | MP-35-003-034-001/43 | 10 | Meera bai | 1735003034/IF/22012035104455 | Padat bhumi sudhar sahju/kishan | 9170 | 1735003000NRG24200920230674970 | Rejected | No Such Account | 15/11/2023 | MP1735003_200923FTO_278200 | 674970 |
| 1735003WL0058610 | MP-35-003-034-001/43 | 10 | Meera bai | 1735003034/IF/22012035104455 | Padat bhumi sudhar sahju/kishan | 9170 | 1735003000NRG24211220230988999 | Rejected | No Such Account | 24/04/2024 | MP1735003_210224FTO_470611 | 988999 |
| 1735003WL0078946 | MP-35-003-034-001/43 | 10 | Meera bai | 1735003034/IF/22012035104455 | Padat bhumi sudhar sahju/kishan | 9170 | 1735003000NRG24020520241472836 | Yet to be process | | | | 1472836 |