| 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. |
| 1735004050WL091809 | MP-35-004-050-002/283 | 4 | अमित | 1735004050/WC/22012034618391 | khaddeora talab nirman amaliya khero ke pass | 38940 | 1735004050NRG23241220221119983 | Rejected | Account closed | 02/05/2023 | MP1735004_271222FTO_604318 | 1119983 |
| 1735004WL0113573 | MP-35-004-050-002/283 | 4 | अमित | 1735004050/WC/22012034618391 | khaddeora talab nirman amaliya khero ke pass | 38940 | 1735004050NRG23170520231477611 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477611 |
| 1735004WL0114152 | MP-35-004-050-002/283 | 4 | अमित | 1735004050/WC/22012034618391 | khaddeora talab nirman amaliya khero ke pass | 38940 | 1735004050NRG23200620231480672 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480672 |
| 1735004WL0114310 | MP-35-004-050-002/283 | 4 | अमित | 1735004050/WC/22012034618391 | khaddeora talab nirman amaliya khero ke pass | 38940 | 1735004050NRG23110820231481135 | Processed | | 01/03/2024 | MP1735004_081223FTO_380900 | 1481135 |