| 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. |
| 1735004006WL098910 | MP-35-004-006-002/401 | 1 | फुलसिह | 1735004006/IF/22012035019375 | GP khuksar padat bhumi vishnu | 42063 | 1735004006NRG23160120231245758 | Rejected | Account closed | 02/05/2023 | MP1735004_160123FTO_636700 | 1245758 |
| 1735004WL0113575 | MP-35-004-006-002/401 | 1 | फुलसिह | 1735004006/IF/22012035019375 | GP khuksar padat bhumi vishnu | 42063 | 1735004006NRG23170520231477634 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477634 |
| 1735004WL0114132 | MP-35-004-006-002/401 | 1 | फुलसिह | 1735004006/IF/22012035019375 | GP khuksar padat bhumi vishnu | 42063 | 1735004006NRG23200620231480612 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480612 |
| 1735004WL0114275 | MP-35-004-006-002/401 | 1 | फुलसिह | 1735004006/IF/22012035019375 | GP khuksar padat bhumi vishnu | 42063 | 1735004006NRG23090820231481026 | Processed | | 18/08/2023 | MP1735004_110823FTO_215263 | 1481026 |