| 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. |
| 1735005WL069204 | MP-35-005-048-001/13 | 2 | सुनीता | 1735005071/WC/22012034987659 | MAA KI BAGIYA NIRMAN KARYA PS BARKHEDA | 33154 | 1735005000NRG23121020220880804 | Rejected | Account closed | 19/10/2022 | MP1735005_121022FTO_456776 | 880804 |
| 1735005WL0073965 | MP-35-005-048-001/13 | 2 | सुनीता | 1735005071/WC/22012034987659 | MAA KI BAGIYA NIRMAN KARYA PS BARKHEDA | 33154 | 1735005000NRG23311020220927614 | Rejected | Account closed | 16/11/2022 | MP1735005_021122FTO_491668 | 927614 |
| 1735005WL0088416 | MP-35-005-048-001/13 | 2 | सुनीता | 1735005071/WC/22012034987659 | MAA KI BAGIYA NIRMAN KARYA PS BARKHEDA | 33154 | 1735005000NRG23141220221064195 | Rejected | Account closed | 26/12/2022 | MP1735005_171222FTO_587575 | 1064195 |
| 1735005WL0113383 | MP-35-005-048-001/13 | 2 | सुनीता | 1735005071/WC/22012034987659 | MAA KI BAGIYA NIRMAN KARYA PS BARKHEDA | 33154 | 1735005000NRG23120520231476729 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83729 | 1476729 |
| 1735005WL0114073 | MP-35-005-048-001/13 | 2 | सुनीता | 1735005071/WC/22012034987659 | MAA KI BAGIYA NIRMAN KARYA PS BARKHEDA | 33154 | 1735005000NRG23200620231480433 | Yet to be process | | | | 1480433 |