| 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. |
| 1736002028WL023992 | MP-36-002-028-002/167 | 2 | मीरा | 1736002028/IF/22012035107093 | Bolder Medebhandhan Nirman Kar Santosi/Suresh Ghorawari | 10571 | 1736002028NRG24270620230411440 | Rejected | Account closed | 15/09/2023 | MP1736002_270623APB_FTO_131549 | 411440 |
| 1736002WL0073310 | MP-36-002-028-002/167 | 2 | मीरा | 1736002028/IF/22012035107093 | Bolder Medebhandhan Nirman Kar Santosi/Suresh Ghorawari | 10571 | 1736002028NRG24221220231127066 | Yet to be process | | | MP1736002_220424FTO_16896 | 1127066 |