| 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. |
| 1736002WL000376 | MP-36-002-038-002/210 | 4 | kamla | 1736002038/IF/22012034992833 | MED BANDHAN NIRMAD KARY BALRAM/TANTU/ BABHOREE G P NAVALPUR | 112 | 1736002000NRG24190420230004412 | Rejected | Account closed | 20/06/2023 | MP1736002_190423FTO_12658 | 4412 |
| 1736002WL0030702 | MP-36-002-038-002/210 | 4 | kamla | 1736002038/IF/22012034992833 | MED BANDHAN NIRMAD KARY BALRAM/TANTU/ BABHOREE G P NAVALPUR | 112 | 1736002000NRG24110720230529813 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 529813 |