| 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. |
| 1735003WL014604 | MP-35-003-011-004/101 | 4 | MANOJ | 1735003011/IF/22012034885031 | Bolder Med Bandhan Keshlal/ Lal | 2586 | 1735003000NRG23110520220223570 | Rejected | Account closed | 10/08/2022 | MP1735003_110522FTO_118982 | 223570 |
| 1735003WL0053157 | MP-35-003-011-004/101 | 4 | MANOJ | 1735003011/IF/22012034885031 | Bolder Med Bandhan Keshlal/ Lal | 2586 | 1735003000NRG23220820220747729 | Processed | | 29/08/2022 | MP1735003_220822FTO_349605 | 747729 |