| 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. |
| 1735004WL097990 | MP-35-004-079-003/331 | 2 | सुमारो | 1735004079/IF/22012034669701 | chhaprisilpuri khet talab nirman kary - munni bai / kallu | 40984 | 1735004000NRG23120120231230648 | Rejected | Account closed | 02/05/2023 | MP1735004_120123FTO_630331 | 1230648 |
| 1735004WL0113271 | MP-35-004-079-003/331 | 2 | सुमारो | 1735004079/IF/22012034669701 | chhaprisilpuri khet talab nirman kary - munni bai / kallu | 40984 | 1735004000NRG23080520231476102 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1476102 |
| 1735004WL0114129 | MP-35-004-079-003/331 | 2 | सुमारो | 1735004079/IF/22012034669701 | chhaprisilpuri khet talab nirman kary - munni bai / kallu | 40984 | 1735004000NRG23200620231480604 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480604 |
| 1735004WL0114279 | MP-35-004-079-003/331 | 2 | सुमारो | 1735004079/IF/22012034669701 | chhaprisilpuri khet talab nirman kary - munni bai / kallu | 40984 | 1735004000NRG23110820231481044 | Processed | | 23/08/2023 | MP1735004_110823FTO_215852 | 1481044 |