| 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. |
| 1735006WL005510 | MP-35-006-009-002/14-A | 3 | Parwati | 1735006009/IF/22012034960539 | kohri-bhumi sudhar nirman kar bhuneshwar/phoolbhansah | 3470 | 1735006000NRG24200520230106140 | Rejected | No Such Account | 30/05/2023 | MP1735006_200523FTO_49819 | 106140 |
| 1735006WL0009612 | MP-35-006-009-002/14-A | 3 | Parwati | 1735006009/IF/22012034960539 | kohri-bhumi sudhar nirman kar bhuneshwar/phoolbhansah | 3470 | 1735006000NRG24030620230196818 | Rejected | No Such Account | 15/09/2023 | MP1735006_250623FTO_126619 | 196818 |
| 1735006WL0042750 | MP-35-006-009-002/14-A | 3 | Parwati | 1735006009/IF/22012034960539 | kohri-bhumi sudhar nirman kar bhuneshwar/phoolbhansah | 3470 | 1735006000NRG24250920230688023 | Rejected | No Such Account | 15/11/2023 | MP1735006_290923FTO_294686 | 688023 |
| 1735006WL0054474 | MP-35-006-009-002/14-A | 3 | Parwati | 1735006009/IF/22012034960539 | kohri-bhumi sudhar nirman kar bhuneshwar/phoolbhansah | 3470 | 1735006000NRG24281120230890669 | Rejected | No Such Account | 30/03/2024 | MP1735006_261223FTO_408007 | 890669 |
| 1735006WL0079065 | MP-35-006-009-002/14-A | 3 | Parwati | 1735006009/IF/22012034960539 | kohri-bhumi sudhar nirman kar bhuneshwar/phoolbhansah | 3470 | 1735006000NRG24170520241473186 | Processed | | 22/05/2024 | MP1735006_200524FTO_40351 | 1473186 |