| 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. |
| 1736004020WL020539 | MP-36-004-020-001/59 | 9 | Dinesh | 1736004020/IF/22012034996627 | Medh bandhan work vinit/sukhnandan likhdi | 3865 | 1736004020NRG24220620230343594 | Rejected | Account closed | 30/06/2023 | MP1736004_220623APB_FTO_118530 | 343594 |
| 1736004WL0070504 | MP-36-004-020-001/59 | 9 | Dinesh | 1736004020/IF/22012034996627 | Medh bandhan work vinit/sukhnandan likhdi | 3865 | 1736004020NRG24091220231066533 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1066533 |