| 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. |
| 1735006WL059241 | MP-35-006-007-001/17 | 1 | भुन्ना बाई | 1735006007/IF/22012034812887 | Paraswada Padat Bhumi Boldar Bandhan Chatar Singh / Gadal | 17187 | 1735006000NRG22300920211053254 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1735006_300921APB_FTO_634348 | 1053254 |
| 1735006WL071090 | MP-35-006-007-001/17 | 1 | भुन्ना बाई | 1735006007/IF/22012034812887 | Paraswada Padat Bhumi Boldar Bandhan Chatar Singh / Gadal | 17187 | 1735006000NRG22101120211231598 | Rejected | No Such Account | 28/12/2021 | MP1735006_101121FTO_764129 | 1231598 |
| 1735006WL087630 | MP-35-006-007-001/17 | 1 | भुन्ना बाई | 1735006007/IF/22012034812887 | Paraswada Padat Bhumi Boldar Bandhan Chatar Singh / Gadal | 17187 | 1735006000NRG22020120221457155 | Rejected | No Such Account | 03/03/2022 | MP1735006_030122FTO_955348 | 1457155 |
| 1735006WL0119507 | MP-35-006-007-001/17 | 1 | भुन्ना बाई | 1735006007/IF/22012034812887 | Paraswada Padat Bhumi Boldar Bandhan Chatar Singh / Gadal | 17187 | 1735006000NRG22020520221922448 | Rejected | No Such Account | 02/05/2023 | MP1735006_270323FTO_729721 | 1922448 |
| 1735006WL0121913 | MP-35-006-007-001/17 | 1 | भुन्ना बाई | 1735006007/IF/22012034812887 | Paraswada Padat Bhumi Boldar Bandhan Chatar Singh / Gadal | 17187 | 1735006000NRG22050520231944792 | Rejected | No Such Account | 28/08/2023 | MP1735006_160823FTO_222279 | 1944792 |
| 1735006WL0122051 | MP-35-006-007-001/17 | 1 | भुन्ना बाई | 1735006007/IF/22012034812887 | Paraswada Padat Bhumi Boldar Bandhan Chatar Singh / Gadal | 17187 | 1735006000NRG22071220231945141 | Yet to be process | | | | 1945141 |