| 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. |
| 1735003WL099190 | MP-35-003-021-002/35 | 1 | दया राम | 1735003021/IF/22012034938123 | BOLDER BUND LEELA BAI/SHOBHA RAMKHAMHRIYA RYT 2022 | 11393 | 1735003000NRG22160220221649924 | Rejected | No Such Account | 28/02/2022 | MP1735003_160222FTO_1072932 | 1649924 |
| 1735003WL0119956 | MP-35-003-021-002/35 | 1 | दया राम | 1735003021/IF/22012034938123 | BOLDER BUND LEELA BAI/SHOBHA RAMKHAMHRIYA RYT 2022 | 11393 | 1735003000NRG22090620221924200 | Rejected | No Such Account | 02/09/2022 | MP1735003_140622FTO_202861 | 1924200 |
| 1735003WL0121785 | MP-35-003-021-002/35 | 1 | दया राम | 1735003021/IF/22012034938123 | BOLDER BUND LEELA BAI/SHOBHA RAMKHAMHRIYA RYT 2022 | 11393 | 1735003000NRG22211220221944427 | Rejected | No Such Account | 02/05/2023 | MP1735003_231222FTO_598780 | 1944427 |
| 1735003WL0121930 | MP-35-003-021-002/35 | 1 | दया राम | 1735003021/IF/22012034938123 | BOLDER BUND LEELA BAI/SHOBHA RAMKHAMHRIYA RYT 2022 | 11393 | 1735003000NRG22100520231944840 | Rejected | No Such Account | 26/05/2023 | MP1735003_170523FTO_45159 | 1944840 |
| 1735003WL0122004 | MP-35-003-021-002/35 | 1 | दया राम | 1735003021/IF/22012034938123 | BOLDER BUND LEELA BAI/SHOBHA RAMKHAMHRIYA RYT 2022 | 11393 | 1735003000NRG22310520231945012 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176966 | 1945012 |