| 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. |
| 1735004022WL096975 | MP-35-004-022-001/521 | 3 | REKHA BAI PARTE | 1735004022/FP/22012034628842 | D SILTING OF FLOOD CHANNEL DEHLA NALA SE ITI TAK GP AMANALA | 40349 | 1735004022NRG23090120231211469 | Rejected | Account closed | 02/05/2023 | MP1735004_090123FTO_624383 | 1211469 |
| 1735004WL0113441 | MP-35-004-022-001/521 | 3 | REKHA BAI PARTE | 1735004022/FP/22012034628842 | D SILTING OF FLOOD CHANNEL DEHLA NALA SE ITI TAK GP AMANALA | 40349 | 1735004022NRG23150520231477003 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477003 |
| 1735004WL0114139 | MP-35-004-022-001/521 | 3 | REKHA BAI PARTE | 1735004022/FP/22012034628842 | D SILTING OF FLOOD CHANNEL DEHLA NALA SE ITI TAK GP AMANALA | 40349 | 1735004022NRG23200620231480645 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480645 |
| 1735004WL0114325 | MP-35-004-022-001/521 | 3 | REKHA BAI PARTE | 1735004022/FP/22012034628842 | D SILTING OF FLOOD CHANNEL DEHLA NALA SE ITI TAK GP AMANALA | 40349 | 1735004022NRG23130820231481168 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481168 |
| 1735004WL0114455 | MP-35-004-022-001/521 | 3 | REKHA BAI PARTE | 1735004022/FP/22012034628842 | D SILTING OF FLOOD CHANNEL DEHLA NALA SE ITI TAK GP AMANALA | 40349 | 1735004022NRG23090320241481488 | Yet to be process | | | | 1481488 |