| 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. |
| 1735006WL010258 | MP-35-006-072-001/163 | 1 | बुधराम.. | 1735006072/IF/22012034949393 | भूमि सुधार कार्य padiwara पूना/kuvar sahu | 3633 | 1735006000NRG23010520220135486 | Rejected | No Such Account | 10/08/2022 | MP1735006_010522FTO_91378 | 135486 |
| 1735006WL0052670 | MP-35-006-072-001/163 | 1 | बुधराम.. | 1735006072/IF/22012034949393 | भूमि सुधार कार्य padiwara पूना/kuvar sahu | 3633 | 1735006000NRG23200820220745392 | Rejected | No Such Account | 04/10/2022 | MP1735006_120922FTO_392074 | 745392 |
| 1735006WL0082247 | MP-35-006-072-001/163 | 1 | बुधराम.. | 1735006072/IF/22012034949393 | भूमि सुधार कार्य padiwara पूना/kuvar sahu | 3633 | 1735006000NRG23271120220991149 | Rejected | No Such Account | 02/05/2023 | MP1735006_271122FTO_544424 | 991149 |
| 1735006WL0113304 | MP-35-006-072-001/163 | 1 | बुधराम.. | 1735006072/IF/22012034949393 | भूमि सुधार कार्य padiwara पूना/kuvar sahu | 3633 | 1735006000NRG23090520231476206 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476206 |
| 1735006WL0113823 | MP-35-006-072-001/163 | 1 | बुधराम.. | 1735006072/IF/22012034949393 | भूमि सुधार कार्य padiwara पूना/kuvar sahu | 3633 | 1735006000NRG23290520231479247 | Processed | | 28/08/2023 | MP1735006_220823FTO_230973 | 1479247 |