| 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. |
| 1735005WL011552 | MP-35-005-046-001/350-A | 2 | Sarita | 1735005045/IF/22012034974789 | PADAT BHUMI MEDH BANDHAN ENDRA BAI/PREM LA GP SIJHORA | 6070 | 1735005000NRG24090620230239593 | Rejected | No Such Account | 17/06/2023 | MP1735005_090623FTO_81277 | 239593 |
| 1735005WL0016497 | MP-35-005-046-001/350-A | 2 | Sarita | 1735005045/IF/22012034974789 | PADAT BHUMI MEDH BANDHAN ENDRA BAI/PREM LA GP SIJHORA | 6070 | 1735005000NRG24190620230338875 | Rejected | No Such Account | 15/09/2023 | MP1735005_270623FTO_130169 | 338875 |
| 1735005WL0043423 | MP-35-005-046-001/350-A | 2 | Sarita | 1735005045/IF/22012034974789 | PADAT BHUMI MEDH BANDHAN ENDRA BAI/PREM LA GP SIJHORA | 6070 | 1735005000NRG24290920230698025 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 698025 |