| 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. |
| 1735007WL082684 | MP-35-007-030-001/159-B | 1 | ध्रुव | 1735007030/IF/22012034717407 | मेंढ बंधान कार्य भण्डारी लाल/लल्ला पाण्डकला | 24634 | 1735007000NRG23281120220995807 | Rejected | Account closed | 02/05/2023 | MP1735007_281122FTO_547311 | 995807 |
| 1735007WL0113587 | MP-35-007-030-001/159-B | 1 | ध्रुव | 1735007030/IF/22012034717407 | मेंढ बंधान कार्य भण्डारी लाल/लल्ला पाण्डकला | 24634 | 1735007000NRG23180520231477712 | Rejected | Account closed | 13/07/2023 | MP1735007_040723FTO_146445 | 1477712 |
| 1735007WL0114246 | MP-35-007-030-001/159-B | 1 | ध्रुव | 1735007030/IF/22012034717407 | मेंढ बंधान कार्य भण्डारी लाल/लल्ला पाण्डकला | 24634 | 1735007000NRG23180720231480910 | Rejected | Account closed | 15/11/2023 | MP1735007_271023FTO_334490 | 1480910 |
| 1735007WL0114392 | MP-35-007-030-001/159-B | 1 | ध्रुव | 1735007030/IF/22012034717407 | मेंढ बंधान कार्य भण्डारी लाल/लल्ला पाण्डकला | 24634 | 1735007000NRG23211120231481318 | Processed | | 26/03/2024 | MP1735007_090224FTO_458576 | 1481318 |