| 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. |
| 1735005WL103990 | MP-35-005-073-001/144 | 2 | राम वती | 1735005073/WC/22012034913461 | NALA VISTARIKARAN NIRMAN KARY KANDA BARDI NALA RATAN KE KHET SE KALAWATI KE KHET TAK BHIMA | 47638 | 1735005000NRG23310120231336452 | Rejected | Account closed | 02/05/2023 | MP1735005_310123FTO_662867 | 1336452 |
| 1735005WL0113385 | MP-35-005-073-001/144 | 2 | राम वती | 1735005073/WC/22012034913461 | NALA VISTARIKARAN NIRMAN KARY KANDA BARDI NALA RATAN KE KHET SE KALAWATI KE KHET TAK BHIMA | 47638 | 1735005000NRG23120520231476742 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83729 | 1476742 |
| 1735005WL0114074 | MP-35-005-073-001/144 | 2 | राम वती | 1735005073/WC/22012034913461 | NALA VISTARIKARAN NIRMAN KARY KANDA BARDI NALA RATAN KE KHET SE KALAWATI KE KHET TAK BHIMA | 47638 | 1735005000NRG23200620231480437 | Rejected | Account closed | 30/03/2024 | MP1735005_221223FTO_403281 | 1480437 |