| 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. |
| 1735005WL010963 | MP-35-005-032-002/1 | 3 | देव लाल | 1735005032/IF/22012035044097 | KHET TALAB NIRMAN KARYA - BEDHRAJ / KATKU LAL BOKAR | 4544 | 1735005000NRG24070620230227792 | Rejected | Account closed | 15/06/2023 | MP1735005_070623FTO_77988 | 227792 |
| 1735005WL0016485 | MP-35-005-032-002/1 | 3 | देव लाल | 1735005032/IF/22012035044097 | KHET TALAB NIRMAN KARYA - BEDHRAJ / KATKU LAL BOKAR | 4544 | 1735005000NRG24190620230338717 | Rejected | Account closed | 15/09/2023 | MP1735005_270623FTO_130169 | 338717 |
| 1735005WL0044417 | MP-35-005-032-002/1 | 3 | देव लाल | 1735005032/IF/22012035044097 | KHET TALAB NIRMAN KARYA - BEDHRAJ / KATKU LAL BOKAR | 4544 | 1735005000NRG24051020230713469 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 713469 |