| 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. |
| 1735004049WL007566 | MP-35-004-049-001/246 | 9 | RAM PRAKASH | 1735004049/IF/22012035050880 | BHOOMI SAMTALIKARAN(RAMPRAKASH/SUNDARL ) | 2760 | 1735004049NRG24280520230152296 | Rejected | Account closed | 20/06/2023 | MP1735004_030623APB_FTO_70965 | 152296 |
| 1735004WL0025262 | MP-35-004-049-001/246 | 9 | RAM PRAKASH | 1735004049/IF/22012035050880 | BHOOMI SAMTALIKARAN(RAMPRAKASH/SUNDARL ) | 2760 | 1735004049NRG24100720230508334 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 508334 |