| 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. |
| 1735006058WL022389 | MP-35-006-058-001/340 | 16 | Vinita | 1735006058/IF/22012034959235 | GP-jaidepur Bhumi sudhar kary Ram prasad/guha lal | 8734 | 1735006058NRG23300520220364865 | Rejected | No Such Account | 07/06/2022 | MP1735006_300522FTO_163977 | 364865 |
| 1735006WL0028310 | MP-35-006-058-001/340 | 16 | Vinita | 1735006058/IF/22012034959235 | GP-jaidepur Bhumi sudhar kary Ram prasad/guha lal | 8734 | 1735006058NRG23090620220475844 | Rejected | No Such Account | 20/06/2022 | MP1735006_100622FTO_194815 | 475844 |
| 1735006WL0036948 | MP-35-006-058-001/340 | 16 | Vinita | 1735006058/IF/22012034959235 | GP-jaidepur Bhumi sudhar kary Ram prasad/guha lal | 8734 | 1735006058NRG23280620220627254 | Processed | | 20/10/2022 | MP1735006_101022FTO_453246 | 627254 |