| 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. |
| 1736004020WL027837 | MP-36-004-020-001/67-A | 4 | hariom | 1736004020/IF/22012034996627 | Medh bandhan work vinit/sukhnandan likhdi | 6328 | 1736004020NRG24050720230485383 | Rejected | Account closed | 05/08/2023 | MP1736004_050723APB_FTO_148323 | 485383 |
| 1736004WL0072827 | MP-36-004-020-001/67-A | 4 | hariom | 1736004020/IF/22012034996627 | Medh bandhan work vinit/sukhnandan likhdi | 6328 | 1736004020NRG24201220231117246 | Processed | | 14/03/2024 | MP1736004_100124FTO_426168 | 1117246 |