| 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. |
| 1731002033WL006538 | MP-31-002-033-002/132 | 2 | जगंती | 1731002033/IF/22012034565714 | Boldar Med badhan USHA/GOKUL | 1825 | 1731002033NRG24070620230096769 | Rejected | Account closed | 15/06/2023 | MP1731002_070623FTO_77952 | 96769 |
| 1731002WL0013487 | MP-31-002-033-002/132 | 2 | जगंती | 1731002033/IF/22012034565714 | Boldar Med badhan USHA/GOKUL | 1825 | 1731002033NRG24080720230215331 | Processed | | 28/07/2023 | MP1731002_100723FTO_159071 | 215331 |