| 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. |
| 1735006068WL082202 | MP-35-006-068-001/403 | 9 | सावित्री | 1735006068/IF/22012034769061 | Gourachhapar mb padat bhumi/ ratan maravi/charan | 24608 | 1735006068NRG22121220211359266 | Rejected | No Such Account | 21/12/2021 | MP1735006_121221FTO_878359 | 1359266 |
| 1735006WL095528 | MP-35-006-068-001/403 | 9 | सावित्री | 1735006068/IF/22012034769061 | Gourachhapar mb padat bhumi/ ratan maravi/charan | 24608 | 1735006068NRG22030220221584611 | Rejected | No Such Account | 09/05/2022 | MP1735006_140422FTO_47050 | 1584611 |
| 1735006WL0120134 | MP-35-006-068-001/403 | 9 | सावित्री | 1735006068/IF/22012034769061 | Gourachhapar mb padat bhumi/ ratan maravi/charan | 24608 | 1735006068NRG22010720221924748 | Rejected | No Such Account | 06/10/2022 | MP1735006_030922FTO_374820 | 1924748 |
| 1735006WL0121016 | MP-35-006-068-001/403 | 9 | सावित्री | 1735006068/IF/22012034769061 | Gourachhapar mb padat bhumi/ ratan maravi/charan | 24608 | 1735006068NRG22061120221934831 | Rejected | No Such Account | 23/11/2022 | MP1735006_151122FTO_511804 | 1934831 |