| 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. |
| 1735004013WL104361 | MP-35-004-013-001/12 | 3 | prakesh bhartiya | 1735004013/IF/22012035043994 | PADAT BHUMI NIRMAN KARYA JANTIPUR GANESH PRASAD TEKAM / AMAR LAL | 44267 | 1735004013NRG23010220231342835 | Rejected | Account closed | 02/05/2023 | MP1735004_010223FTO_664474 | 1342835 |
| 1735004WL0113903 | MP-35-004-013-001/12 | 3 | prakesh bhartiya | 1735004013/IF/22012035043994 | PADAT BHUMI NIRMAN KARYA JANTIPUR GANESH PRASAD TEKAM / AMAR LAL | 44267 | 1735004013NRG23010620231479764 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_75014 | 1479764 |
| 1735004WL0114153 | MP-35-004-013-001/12 | 3 | prakesh bhartiya | 1735004013/IF/22012035043994 | PADAT BHUMI NIRMAN KARYA JANTIPUR GANESH PRASAD TEKAM / AMAR LAL | 44267 | 1735004013NRG23200620231480676 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480676 |
| 1735004WL0114324 | MP-35-004-013-001/12 | 3 | prakesh bhartiya | 1735004013/IF/22012035043994 | PADAT BHUMI NIRMAN KARYA JANTIPUR GANESH PRASAD TEKAM / AMAR LAL | 44267 | 1735004013NRG23130820231481167 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481167 |
| 1735004WL0114453 | MP-35-004-013-001/12 | 3 | prakesh bhartiya | 1735004013/IF/22012035043994 | PADAT BHUMI NIRMAN KARYA JANTIPUR GANESH PRASAD TEKAM / AMAR LAL | 44267 | 1735004013NRG23090320241481486 | Yet to be process | | | | 1481486 |