| 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. |
| 1735003040WL005251 | MP-35-003-040-001/66 | 16 | VARSHA | 1735003040/IF/22012034938842 | Padat bhumi sudhar Sukrti/Bhagsingh | 846 | 1735003040NRG23210420220059034 | Rejected | No Such Account | 09/05/2022 | MP1735003_210422FTO_67090 | 59034 |
| 1735003WL0036773 | MP-35-003-040-001/66 | 16 | VARSHA | 1735003040/IF/22012034938842 | Padat bhumi sudhar Sukrti/Bhagsingh | 846 | 1735003040NRG23280620220625234 | Rejected | Account closed | 10/08/2022 | MP1735003_050722FTO_242843 | 625234 |
| 1735003WL0053297 | MP-35-003-040-001/66 | 16 | VARSHA | 1735003040/IF/22012034938842 | Padat bhumi sudhar Sukrti/Bhagsingh | 846 | 1735003040NRG23220820220748819 | Rejected | Account closed | 02/09/2022 | MP1735003_220822FTO_349605 | 748819 |
| 1735003WL0078747 | MP-35-003-040-001/66 | 16 | VARSHA | 1735003040/IF/22012034938842 | Padat bhumi sudhar Sukrti/Bhagsingh | 846 | 1735003040NRG23181120220961769 | Processed | | 13/12/2022 | MP1735003_031222FTO_559158 | 961769 |