| 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. |
| 1735007032WL018444 | MP-35-007-032-002/393 | 2 | कमलीबाई | 1735007032/IF/22012035103138 | PADAT BHUMI MED BANDHAN HEERA /KUVAR NAIJHAR | 11147 | 1735007032NRG24230620230379908 | Rejected | No Such Account | 15/09/2023 | MP1735007_230623FTO_121023 | 379908 |
| 1735007WL0045417 | MP-35-007-032-002/393 | 2 | कमलीबाई | 1735007032/IF/22012035103138 | PADAT BHUMI MED BANDHAN HEERA /KUVAR NAIJHAR | 11147 | 1735007032NRG24091020230728734 | Rejected | No Such Account | 15/11/2023 | MP1735007_271023FTO_334481 | 728734 |
| 1735007WL0055383 | MP-35-007-032-002/393 | 2 | कमलीबाई | 1735007032/IF/22012035103138 | PADAT BHUMI MED BANDHAN HEERA /KUVAR NAIJHAR | 11147 | 1735007032NRG24041220230906030 | Processed | | 01/01/2024 | MP1735007_041223FTO_373273 | 906030 |