| 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. |
| 1735004007WL116326 | MP-35-004-007-001/66-A | 2 | Divya | 1735004007/WC/22012034913009 | Tindani Bolder CheckDam Nirman Karya Kikra Nala Vangram Bijadandii | 41462 | 1735004007NRG22290320221890092 | Rejected | Account Closed | 21/08/2022 | MP1735004_290322FTO_1203671 | 1890092 |
| 1735004WL0121503 | MP-35-004-007-001/66-A | 2 | Divya | 1735004007/WC/22012034913009 | Tindani Bolder CheckDam Nirman Karya Kikra Nala Vangram Bijadandii | 41462 | 1735004007NRG22071220221941920 | Rejected | Account closed | 02/05/2023 | MP1735004_221222FTO_597264 | 1941920 |
| 1735004WL0121923 | MP-35-004-007-001/66-A | 2 | Divya | 1735004007/WC/22012034913009 | Tindani Bolder CheckDam Nirman Karya Kikra Nala Vangram Bijadandii | 41462 | 1735004007NRG22090520231944819 | Rejected | Account closed | 17/06/2023 | MP1735004_080623FTO_78417 | 1944819 |