| 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. |
| 1735004WL095700 | MP-35-004-030-003/297-A | 2 | nirpat | 1735004030/IF/22012034964937 | Salhedanda Padat Bhumi Sunder/fagna | 40054 | 1735004000NRG23040120231187994 | Rejected | No Such Account | 02/05/2023 | MP1735004_040123FTO_616858 | 1187994 |
| 1735004WL0113472 | MP-35-004-030-003/297-A | 2 | nirpat | 1735004030/IF/22012034964937 | Salhedanda Padat Bhumi Sunder/fagna | 40054 | 1735004000NRG23160520231477178 | Rejected | No Such Account | 14/06/2023 | MP1735004_060623FTO_74939 | 1477178 |
| 1735004WL0114110 | MP-35-004-030-003/297-A | 2 | nirpat | 1735004030/IF/22012034964937 | Salhedanda Padat Bhumi Sunder/fagna | 40054 | 1735004000NRG23200620231480568 | Rejected | No Such Account | 07/08/2023 | MP1735004_310723FTO_195894 | 1480568 |
| 1735004WL0114288 | MP-35-004-030-003/297-A | 2 | nirpat | 1735004030/IF/22012034964937 | Salhedanda Padat Bhumi Sunder/fagna | 40054 | 1735004000NRG23110820231481086 | Rejected | No Such Account | 12/03/2024 | MP1735004_081223FTO_380900 | 1481086 |
| 1735004WL0114486 | MP-35-004-030-003/297-A | 2 | nirpat | 1735004030/IF/22012034964937 | Salhedanda Padat Bhumi Sunder/fagna | 40054 | 1735004000NRG23150320241481541 | Yet to be process | | | | 1481541 |