| 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. |
| 1735007WL101696 | MP-35-007-026-001/207 | 2 | चमरिन | 1735007026/IF/22012035043367 | BOLDER MEDBANDHAN AMARLAL/CHHARTU KATHAIDIH | 34766 | 1735007000NRG23240120231295922 | Rejected | Account closed | 02/05/2023 | MP1735007_240123FTO_651734 | 1295922 |
| 1735007WL0113612 | MP-35-007-026-001/207 | 2 | चमरिन | 1735007026/IF/22012035043367 | BOLDER MEDBANDHAN AMARLAL/CHHARTU KATHAIDIH | 34766 | 1735007000NRG23190520231477814 | Processed | | 11/07/2023 | MP1735007_040723FTO_146445 | 1477814 |