| 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. |
| 1735005WL104308 | MP-35-005-048-001/131 | 2 | मुनिया | 1735005071/WC/22012035018176 | STAFDEM NIRMAN KARYA BARNALA GRAM BHARKHEDA GP BHARKHEDA | 48763 | 1735005000NRG23010220231341577 | Rejected | Account closed | 02/05/2023 | MP1735005_010223FTO_665102 | 1341577 |
| 1735005WL0113383 | MP-35-005-048-001/131 | 2 | मुनिया | 1735005071/WC/22012035018176 | STAFDEM NIRMAN KARYA BARNALA GRAM BHARKHEDA GP BHARKHEDA | 48763 | 1735005000NRG23120520231476731 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83729 | 1476731 |
| 1735005WL0114073 | MP-35-005-048-001/131 | 2 | मुनिया | 1735005071/WC/22012035018176 | STAFDEM NIRMAN KARYA BARNALA GRAM BHARKHEDA GP BHARKHEDA | 48763 | 1735005000NRG23200620231480435 | Yet to be process | | | | 1480435 |