| 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. |
| 1735005WL091226 | MP-35-005-011-001/145 | 2 | खिलौना बाई | 1735005011/WC/22012035018845 | KACHCHI NALI NIRMAN KARYA KHIRHANI | 41752 | 1735005000NRG23221220221109858 | Rejected | Account closed | 02/05/2023 | MP1735005_221222FTO_597262 | 1109858 |
| 1735005WL0113409 | MP-35-005-011-001/145 | 2 | खिलौना बाई | 1735005011/WC/22012035018845 | KACHCHI NALI NIRMAN KARYA KHIRHANI | 41752 | 1735005000NRG23120520231476842 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83729 | 1476842 |
| 1735005WL0114087 | MP-35-005-011-001/145 | 2 | खिलौना बाई | 1735005011/WC/22012035018845 | KACHCHI NALI NIRMAN KARYA KHIRHANI | 41752 | 1735005000NRG23200620231480489 | Rejected | No Such Account | 30/03/2024 | MP1735005_221223FTO_403281 | 1480489 |
| 1735005WL0114534 | MP-35-005-011-001/145 | 2 | खिलौना बाई | 1735005011/WC/22012035018845 | KACHCHI NALI NIRMAN KARYA KHIRHANI | 41752 | 1735005000NRG23220520241481683 | Yet to be process | | | | 1481683 |