| 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. |
| 1735009004WL089481 | MP-35-009-004-001/9 | 1 | महेश लाल | 1735009004/IF/22012034978771 | CTR RFR bolder bund sumantri mahesh gram panchayat kumhali | 23969 | 1735009004NRG23181220221081602 | Rejected | Account closed | 26/12/2022 | MP1735009_181222FTO_589838 | 1081602 |
| 1735009WL0113972 | MP-35-009-004-001/9 | 1 | महेश लाल | 1735009004/IF/22012034978771 | CTR RFR bolder bund sumantri mahesh gram panchayat kumhali | 23969 | 1735009004NRG23050620231480086 | Rejected | Account closed | 14/06/2023 | MP1735009_060623FTO_74416 | 1480086 |
| 1735009WL0114186 | MP-35-009-004-001/9 | 1 | महेश लाल | 1735009004/IF/22012034978771 | CTR RFR bolder bund sumantri mahesh gram panchayat kumhali | 23969 | 1735009004NRG23220620231480765 | Rejected | Account closed | 31/07/2023 | MP1735009_100723FTO_159241 | 1480765 |