| 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. |
| 1735006WL070133 | MP-35-006-009-001/156 | 2 | हीराबाई | 1735006009/IF/22012035019426 | khohri-boldar bandhan nirman kar sadashiv/ramu | 27107 | 1735006000NRG23151020220889908 | Rejected | No Such Account | 02/11/2022 | MP1735006_151022FTO_463156 | 889908 |
| 1735006WL0075046 | MP-35-006-009-001/156 | 2 | हीराबाई | 1735006009/IF/22012035019426 | khohri-boldar bandhan nirman kar sadashiv/ramu | 27107 | 1735006000NRG23081120220936146 | Rejected | No Such Account | 23/12/2022 | MP1735006_141222FTO_582329 | 936146 |
| 1735006WL0094682 | MP-35-006-009-001/156 | 2 | हीराबाई | 1735006009/IF/22012035019426 | khohri-boldar bandhan nirman kar sadashiv/ramu | 27107 | 1735006000NRG23020120231169885 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1169885 |
| 1735006WL0113185 | MP-35-006-009-001/156 | 2 | हीराबाई | 1735006009/IF/22012035019426 | khohri-boldar bandhan nirman kar sadashiv/ramu | 27107 | 1735006000NRG23050520231475635 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475635 |
| 1735006WL0113727 | MP-35-006-009-001/156 | 2 | हीराबाई | 1735006009/IF/22012035019426 | khohri-boldar bandhan nirman kar sadashiv/ramu | 27107 | 1735006000NRG23280520231478401 | Yet to be process | | | | 1478401 |