| 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. |
| 1736007056WL016384 | MP-36-007-056-001/8 | 5 | Kalesh | 1736007056/IF/22012034660508 | BOLDER MED BANDHAN(SUKKO/) | 3643 | 1736007056NRG24140620230258395 | Rejected | Account closed | 20/06/2023 | MP1736007_140623FTO_91996 | 258395 |
| 1736007WL0045132 | MP-36-007-056-001/8 | 5 | Kalesh | 1736007056/IF/22012034660508 | BOLDER MED BANDHAN(SUKKO/) | 3643 | 1736007056NRG24220820230710360 | Processed | | 28/08/2023 | MP1736007_220823FTO_230393 | 710360 |