| 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. |
| 1735007033WL004351 | MP-35-007-033-003/363 | 8 | Runiya bai | 1735007033/WC/22012034861157 | CTR/RFR/budner nadi/ chek dem rirman karya mansingh ke ghar ke pass charka nala simriya | 2303 | 1735007033NRG24160520230081058 | Rejected | Account closed | 23/05/2023 | MP1735007_160523APB_FTO_43544 | 81058 |
| 1735007WL0031412 | MP-35-007-033-003/363 | 8 | Runiya bai | 1735007033/WC/22012034861157 | CTR/RFR/budner nadi/ chek dem rirman karya mansingh ke ghar ke pass charka nala simriya | 2303 | 1735007033NRG24310720230567251 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 567251 |