| 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. |
| 1735009034WL008067 | MP-35-009-034-004/79 | 1 | बुधलाल | 1735009034/WC/22012034699420 | Talab Vistarikaran-khamhriya | 4557 | 1735009034NRG24290520230163230 | Rejected | Account closed | 03/06/2023 | MP1735009_300523APB_FTO_64298 | 163230 |
| 1735009WL0049809 | MP-35-009-034-004/79 | 1 | बुधलाल | 1735009034/WC/22012034699420 | Talab Vistarikaran-khamhriya | 4557 | 1735009034NRG24241020230807856 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 807856 |