| 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. |
| 1735007WL003530 | MP-35-007-022-002/589 | 1 | फल्लूसिह | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 1474 | 1735007000NRG24120520230065702 | Rejected | Account closed | 25/05/2023 | MP1735007_120523APB_FTO_39404 | 65702 |
| 1735007WL0035414 | MP-35-007-022-002/589 | 1 | फल्लूसिह | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 1474 | 1735007000NRG24180820230600327 | Rejected | No Such Account | 04/09/2023 | MP1735007_280823FTO_238985 | 600327 |
| 1735007WL0040878 | MP-35-007-022-002/589 | 1 | फल्लूसिह | 1735007022/IF/22012035054920 | Padt med Bhadhan Asaram/Suklal Gp kunti | 1474 | 1735007000NRG24150920230661220 | Processed | | 10/11/2023 | MP1735007_250923FTO_288595 | 661220 |