| 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. |
| 1736004020WL020533 | MP-36-004-020-001/39-C | 2 | seema | 1736004020/IF/22012034996182 | Medh bandhan work Sukhlal/hariram lungsi likhdi | 3858 | 1736004020NRG24220620230343546 | Rejected | No Such Account | 30/06/2023 | MP1736004_220623FTO_118515 | 343546 |
| 1736004WL0057022 | MP-36-004-020-001/39-C | 2 | seema | 1736004020/IF/22012034996182 | Medh bandhan work Sukhlal/hariram lungsi likhdi | 3858 | 1736004020NRG24061020230867604 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 867604 |