| 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. |
| 1735003040WL021052 | MP-35-003-040-001/210-A | 3 | नंदनी तेकाम | 1735003040/IF/22012034938866 | Padat bhumi sudhar Manoj Kumar/durpal | 3066 | 1735003040NRG23270520220338963 | Rejected | Account closed | 04/06/2022 | MP1735003_270522FTO_157729 | 338963 |
| 1735003WL0036773 | MP-35-003-040-001/210-A | 3 | नंदनी तेकाम | 1735003040/IF/22012034938866 | Padat bhumi sudhar Manoj Kumar/durpal | 3066 | 1735003040NRG23280620220625235 | Processed | | 16/07/2022 | MP1735003_110722FTO_252927 | 625235 |