| 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. |
| 1735008WL087426 | MP-35-008-005-002/165-A | 2 | मंग्रलसिह | 1735008005/IF/22012034659506 | padat medh bandhan-ramoti bai/dayaprasad | 13028 | 1735008000NRG22311220211453796 | Rejected | Account closed | 28/02/2022 | MP1735008_311221FTO_947528 | 1453796 |
| 1735008WL0119714 | MP-35-008-005-002/165-A | 2 | मंग्रलसिह | 1735008005/IF/22012034659506 | padat medh bandhan-ramoti bai/dayaprasad | 13028 | 1735008000NRG22260520221923105 | Rejected | No Such Account | 07/06/2022 | MP1735008_010622FTO_170460 | 1923105 |
| 1735008WL0119988 | MP-35-008-005-002/165-A | 2 | मंग्रलसिह | 1735008005/IF/22012034659506 | padat medh bandhan-ramoti bai/dayaprasad | 13028 | 1735008000NRG22130620221924296 | Processed | | 23/06/2022 | MP1735008_170622FTO_208005 | 1924296 |