| 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. |
| 1735006WL009564 | MP-35-006-073-001/137 | 6 | manoj | 1735006073/IF/22012035093022 | bhumisudhar /Santosh/heradas/ gp amjharmal | 6145 | 1735006000NRG24030620230195835 | Rejected | Account closed | 20/06/2023 | MP1735006_030623FTO_70751 | 195835 |
| 1735006WL0021216 | MP-35-006-073-001/137 | 6 | manoj | 1735006073/IF/22012035093022 | bhumisudhar /Santosh/heradas/ gp amjharmal | 6145 | 1735006000NRG24290620230441193 | Rejected | Account closed | 31/07/2023 | MP1735006_220723FTO_181858 | 441193 |
| 1735006WL0032635 | MP-35-006-073-001/137 | 6 | manoj | 1735006073/IF/22012035093022 | bhumisudhar /Santosh/heradas/ gp amjharmal | 6145 | 1735006000NRG24050820230578647 | Rejected | Account closed | 28/09/2023 | MP1735006_150923FTO_265963 | 578647 |