| 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. |
| 1735004WL049603 | MP-35-004-035-001/91 | 9 | DILIP | 1735004035/IF/22012035150306 | BAKCHHERADONA BOLDER MED BANDHAN KARYA ANTRAM / BRAJLAL | 21194 | 1735004000NRG24231020230801504 | Rejected | Account closed | 15/11/2023 | MP1735004_231023APB_FTO_329261 | 801504 |
| 1735004WL0055542 | MP-35-004-035-001/91 | 9 | DILIP | 1735004035/IF/22012035150306 | BAKCHHERADONA BOLDER MED BANDHAN KARYA ANTRAM / BRAJLAL | 21194 | 1735004000NRG24051220230909081 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 909081 |