| 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. |
| 1735004015WL101045 | MP-35-004-015-002/194 | 2 | बैजंती | 1735004015/IF/22012035047665 | BANIATARA bhoomi vikas karya birajo bai /keshlal kanhar | 42624 | 1735004015NRG23220120231284232 | Rejected | Account closed | 02/05/2023 | MP1735004_230123FTO_648666 | 1284232 |
| 1735004WL0113524 | MP-35-004-015-002/194 | 2 | बैजंती | 1735004015/IF/22012035047665 | BANIATARA bhoomi vikas karya birajo bai /keshlal kanhar | 42624 | 1735004015NRG23160520231477435 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477435 |
| 1735004WL0114134 | MP-35-004-015-002/194 | 2 | बैजंती | 1735004015/IF/22012035047665 | BANIATARA bhoomi vikas karya birajo bai /keshlal kanhar | 42624 | 1735004015NRG23200620231480619 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480619 |
| 1735004WL0114283 | MP-35-004-015-002/194 | 2 | बैजंती | 1735004015/IF/22012035047665 | BANIATARA bhoomi vikas karya birajo bai /keshlal kanhar | 42624 | 1735004015NRG23110820231481056 | Processed | | 23/08/2023 | MP1735004_110823FTO_215922 | 1481056 |