| 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. |
| 1735005WL011545 | MP-35-005-046-001/293-D | 5 | Chandar bai | 1735005045/IF/22012035036885 | PADAT BHUMI MEDH BANDHAN SYAMLAL/SUKHDEV GP SIJHORA | 6068 | 1735005000NRG24090620230239486 | Rejected | No Such Account | 17/06/2023 | MP1735005_090623FTO_81277 | 239486 |
| 1735005WL0016497 | MP-35-005-046-001/293-D | 5 | Chandar bai | 1735005045/IF/22012035036885 | PADAT BHUMI MEDH BANDHAN SYAMLAL/SUKHDEV GP SIJHORA | 6068 | 1735005000NRG24190620230338874 | Rejected | No Such Account | 15/09/2023 | MP1735005_270623FTO_130169 | 338874 |
| 1735005WL0043423 | MP-35-005-046-001/293-D | 5 | Chandar bai | 1735005045/IF/22012035036885 | PADAT BHUMI MEDH BANDHAN SYAMLAL/SUKHDEV GP SIJHORA | 6068 | 1735005000NRG24290920230698024 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 698024 |