| 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. |
| 1735005WL115454 | MP-35-005-048-001/279 | 2 | चन्द्रवती | 1735005071/WC/22012034906259 | NALA VISTARIKARAN KARAYA KOWA NALA PULIYA SE STOP DAM TAK BARKHEDA | 35278 | 1735005000NRG22260320221883520 | Rejected | Account closed | 02/09/2022 | MP1735005_270322APB_FTO_1194003 | 1883520 |
| 1735005WL0121188 | MP-35-005-048-001/279 | 2 | चन्द्रवती | 1735005071/WC/22012034906259 | NALA VISTARIKARAN KARAYA KOWA NALA PULIYA SE STOP DAM TAK BARKHEDA | 35278 | 1735005000NRG22161120221937944 | Rejected | Account closed | 29/11/2022 | MP1735005_201122FTO_522822 | 1937944 |
| 1735005WL0121650 | MP-35-005-048-001/279 | 2 | चन्द्रवती | 1735005071/WC/22012034906259 | NALA VISTARIKARAN KARAYA KOWA NALA PULIYA SE STOP DAM TAK BARKHEDA | 35278 | 1735005000NRG22121220221943797 | Rejected | Account closed | 02/05/2023 | MP1735005_221222FTO_597360 | 1943797 |
| 1735005WL0121960 | MP-35-005-048-001/279 | 2 | चन्द्रवती | 1735005071/WC/22012034906259 | NALA VISTARIKARAN KARAYA KOWA NALA PULIYA SE STOP DAM TAK BARKHEDA | 35278 | 1735005000NRG22230520231944918 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83733 | 1944918 |