| 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. |
| 1735007WL089060 | MP-35-007-026-002/271 | 4 | राजूदास | 1735007026/WC/22012034737366 | RFR /NALA VISTARIKARAN KARYA KACHNAR NALA PARASWAH | 27691 | 1735007000NRG23161220221074480 | Rejected | Account closed | 26/12/2022 | MP1735007_161222FTO_586225 | 1074480 |
| 1735007WL0113612 | MP-35-007-026-002/271 | 4 | राजूदास | 1735007026/WC/22012034737366 | RFR /NALA VISTARIKARAN KARYA KACHNAR NALA PARASWAH | 27691 | 1735007000NRG23190520231477800 | Rejected | Account closed | 13/07/2023 | MP1735007_040723FTO_146445 | 1477800 |
| 1735007WL0114250 | MP-35-007-026-002/271 | 4 | राजूदास | 1735007026/WC/22012034737366 | RFR /NALA VISTARIKARAN KARYA KACHNAR NALA PARASWAH | 27691 | 1735007000NRG23180720231480929 | Rejected | Account closed | 15/11/2023 | MP1735007_271023FTO_334490 | 1480929 |
| 1735007WL0114398 | MP-35-007-026-002/271 | 4 | राजूदास | 1735007026/WC/22012034737366 | RFR /NALA VISTARIKARAN KARYA KACHNAR NALA PARASWAH | 27691 | 1735007000NRG23241120231481338 | Processed | | 01/01/2024 | MP1735007_241123FTO_363805 | 1481338 |