| 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. |
| 1735006WL057470 | MP-35-006-038-002/16-A | 2 | Vimla | 1735006038/IF/22012034653941 | पडत भूमि कार्य रामनाथ बेगा /मोहन | 17018 | 1735006000NRG22230920211021248 | Rejected | invalid Bank Identifier | 27/10/2021 | MP1735006_230921FTO_608735 | 1021248 |
| 1735006WL065883 | MP-35-006-038-002/16-A | 2 | Vimla | 1735006038/IF/22012034653941 | पडत भूमि कार्य रामनाथ बेगा /मोहन | 17018 | 1735006000NRG22291020211180979 | Rejected | No Such Account | 28/12/2021 | MP1735006_051121FTO_746165 | 1180979 |
| 1735006WL087627 | MP-35-006-038-002/16-A | 2 | Vimla | 1735006038/IF/22012034653941 | पडत भूमि कार्य रामनाथ बेगा /मोहन | 17018 | 1735006000NRG22020120221457137 | Rejected | No Such Account | 03/03/2022 | MP1735006_030122FTO_955348 | 1457137 |
| 1735006WL0119641 | MP-35-006-038-002/16-A | 2 | Vimla | 1735006038/IF/22012034653941 | पडत भूमि कार्य रामनाथ बेगा /मोहन | 17018 | 1735006000NRG22130520221922887 | Rejected | No Such Account | 03/08/2023 | MP1735006_270723FTO_190908 | 1922887 |
| 1735006WL0122035 | MP-35-006-038-002/16-A | 2 | Vimla | 1735006038/IF/22012034653941 | पडत भूमि कार्य रामनाथ बेगा /मोहन | 17018 | 1735006000NRG22050820231945102 | Rejected | No Such Account | 28/08/2023 | MP1735006_160823FTO_222279 | 1945102 |
| 1735006WL0122053 | MP-35-006-038-002/16-A | 2 | Vimla | 1735006038/IF/22012034653941 | पडत भूमि कार्य रामनाथ बेगा /मोहन | 17018 | 1735006000NRG22071220231945143 | Yet to be process | | | | 1945143 |