| 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. |
| 1735008023WL054865 | MP-35-008-023-002/140-B | 1 | Pradeep | 1735008023/IF/22012035166152 | Bolder medbandhan Hirondi bai/dadulal | 14633 | 1735008023NRG24301120230896763 | Rejected | No Such Account | 03/01/2024 | MP1735008_011223FTO_370260 | 896763 |
| 1735008WL0061950 | MP-35-008-023-002/140-B | 1 | Pradeep | 1735008023/IF/22012035166152 | Bolder medbandhan Hirondi bai/dadulal | 14633 | 1735008023NRG24070120241094341 | Processed | | 13/03/2024 | MP1735008_070124FTO_423100 | 1094341 |