| 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. |
| 1735005009WL023303 | MP-35-005-009-003/253 | 1 | रूकमणी | 1735005009/IF/22012035069945 | Bhumi Sudhar Kary Uday Singh / Hare Singh Gram Dudhari Panchayat Changariya | 11438 | 1735005009NRG24030720230482032 | Rejected | Account closed | 14/07/2023 | MP1735005_030723FTO_146107 | 482032 |
| 1735005WL0040272 | MP-35-005-009-003/253 | 1 | रूकमणी | 1735005009/IF/22012035069945 | Bhumi Sudhar Kary Uday Singh / Hare Singh Gram Dudhari Panchayat Changariya | 11438 | 1735005009NRG24110920230652578 | Rejected | Account closed | 15/11/2023 | MP1735005_021023FTO_299459 | 652578 |
| 1735005WL0057483 | MP-35-005-009-003/253 | 1 | रूकमणी | 1735005009/IF/22012035069945 | Bhumi Sudhar Kary Uday Singh / Hare Singh Gram Dudhari Panchayat Changariya | 11438 | 1735005009NRG24151220230955756 | Processed | | 11/03/2024 | MP1735005_161223FTO_394644 | 955756 |