| 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. |
| 1735006WL016639 | MP-35-006-073-001/241 | 3 | सीमा | 1735006073/IF/22012034645817 | padatbhumi/devishingh/likhari/gp/amjharmal | 5601 | 1735006000NRG23160520220261254 | Rejected | No Such Account | 10/08/2022 | MP1735006_160522FTO_128950 | 261254 |
| 1735006WL0053857 | MP-35-006-073-001/241 | 3 | सीमा | 1735006073/IF/22012034645817 | padatbhumi/devishingh/likhari/gp/amjharmal | 5601 | 1735006000NRG23240820220751643 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 751643 |
| 1735006WL0086802 | MP-35-006-073-001/241 | 3 | सीमा | 1735006073/IF/22012034645817 | padatbhumi/devishingh/likhari/gp/amjharmal | 5601 | 1735006000NRG23101220221042212 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634452 | 1042212 |
| 1735006WL0113093 | MP-35-006-073-001/241 | 3 | सीमा | 1735006073/IF/22012034645817 | padatbhumi/devishingh/likhari/gp/amjharmal | 5601 | 1735006000NRG23030520231474714 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1474714 |
| 1735006WL0113712 | MP-35-006-073-001/241 | 3 | सीमा | 1735006073/IF/22012034645817 | padatbhumi/devishingh/likhari/gp/amjharmal | 5601 | 1735006000NRG23280520231478238 | Yet to be process | | | | 1478238 |