| 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. |
| 1735007WL006266 | MP-35-007-042-001/292-B | 2 | सहगी बाई पंद्रो | 1735007042/IF/22012035042778 | BOLDER WALL NIRMAN TIKARAM MOTILAL DEVHARA | 3606 | 1735007000NRG24230520230122165 | Rejected | Account closed | 20/06/2023 | MP1735007_230523FTO_53726 | 122165 |
| 1735007WL0024986 | MP-35-007-042-001/292-B | 2 | सहगी बाई पंद्रो | 1735007042/IF/22012035042778 | BOLDER WALL NIRMAN TIKARAM MOTILAL DEVHARA | 3606 | 1735007000NRG24090720230505000 | Rejected | Account closed | 17/07/2023 | MP1735007_090723FTO_156653 | 505000 |
| 1735007WL0035405 | MP-35-007-042-001/292-B | 2 | सहगी बाई पंद्रो | 1735007042/IF/22012035042778 | BOLDER WALL NIRMAN TIKARAM MOTILAL DEVHARA | 3606 | 1735007000NRG24180820230600306 | Rejected | Account closed | 04/09/2023 | MP1735007_280823FTO_238985 | 600306 |
| 1735007WL0040892 | MP-35-007-042-001/292-B | 2 | सहगी बाई पंद्रो | 1735007042/IF/22012035042778 | BOLDER WALL NIRMAN TIKARAM MOTILAL DEVHARA | 3606 | 1735007000NRG24150920230661415 | Rejected | Account closed | 15/11/2023 | MP1735007_250923FTO_288595 | 661415 |
| 1735007WL0055356 | MP-35-007-042-001/292-B | 2 | सहगी बाई पंद्रो | 1735007042/IF/22012035042778 | BOLDER WALL NIRMAN TIKARAM MOTILAL DEVHARA | 3606 | 1735007000NRG24041220230905636 | Processed | | 01/01/2024 | MP1735007_041223FTO_373273 | 905636 |