| 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. |
| 1735006058WL011236 | MP-35-006-058-002/250-A | 1 | MANOJ KUMAR | 1735006058/IF/22012034561704 | jaidepur-khet talab nirman Harischand/sankar lal | 3860 | 1735006058NRG23030520220154904 | Rejected | Account closed | 10/08/2022 | MP1735006_030522FTO_97589 | 154904 |
| 1735006WL0054164 | MP-35-006-058-002/250-A | 1 | MANOJ KUMAR | 1735006058/IF/22012034561704 | jaidepur-khet talab nirman Harischand/sankar lal | 3860 | 1735006058NRG23260820220753511 | Rejected | No Such Account | 04/10/2022 | MP1735006_170922FTO_400381 | 753511 |
| 1735006WL0073948 | MP-35-006-058-002/250-A | 1 | MANOJ KUMAR | 1735006058/IF/22012034561704 | jaidepur-khet talab nirman Harischand/sankar lal | 3860 | 1735006058NRG23311020220927539 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 927539 |
| 1735006WL0088597 | MP-35-006-058-002/250-A | 1 | MANOJ KUMAR | 1735006058/IF/22012034561704 | jaidepur-khet talab nirman Harischand/sankar lal | 3860 | 1735006058NRG23151220221066507 | Processed | | 16/02/2023 | MP1735006_100123FTO_625336 | 1066507 |