| 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. |
| 1736004070WL024687 | MP-36-004-070-003/312 | 4 | santosh | 1736004070/IF/22012034695414 | GP KHEIRIRANI MED BANDHAN KARYA SAMANIYA BAI SHYAMKUMAR VERMA WIKLA | 4150 | 1736004070NRG24290620230426314 | Rejected | Account closed | 15/09/2023 | MP1736004_290623FTO_137290 | 426314 |
| 1736004WL0056583 | MP-36-004-070-003/312 | 4 | santosh | 1736004070/IF/22012034695414 | GP KHEIRIRANI MED BANDHAN KARYA SAMANIYA BAI SHYAMKUMAR VERMA WIKLA | 4150 | 1736004070NRG24041020230862434 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 862434 |