| 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. |
| 1736002WL015968 | MP-36-002-062-002/290 | 5 | अमरसी | 1736002062/WC/22012034982937 | NALA VISTARIKARAN MEGHNATH KOHALI BASURIYA KHURD | 7016 | 1736002000NRG24130620230251927 | Rejected | Account closed | 20/06/2023 | MP1736002_130623FTO_89732 | 251927 |
| 1736002WL0024759 | MP-36-002-062-002/290 | 5 | अमरसी | 1736002062/WC/22012034982937 | NALA VISTARIKARAN MEGHNATH KOHALI BASURIYA KHURD | 7016 | 1736002000NRG24290620230426954 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 426954 |