| 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. |
| 1735009042WL054543 | MP-35-009-042-001/494 | 2 | बुध्दू | 1735009042/IF/22012035175975 | padat bhumi mb kary dhan shingh / kanha | 21747 | 1735009042NRG24291120230891545 | Rejected | No Such Account | 03/01/2024 | MP1735009_301123FTO_369980 | 891545 |
| 1735009WL0063698 | MP-35-009-042-001/494 | 2 | बुध्दू | 1735009042/IF/22012035175975 | padat bhumi mb kary dhan shingh / kanha | 21747 | 1735009042NRG24160120241141245 | Rejected | No Such Account | 30/03/2024 | MP1735009_170124FTO_435043 | 1141245 |