| 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. |
| 1736005WL061327 | MP-36-005-075-001/3 | 4 | लुदिया | 1736005075/WC/22012034620703 | NALA SUDHARIKARAN KARY TOIDHANA ME 750 M. | 11808 | 1736005000NRG22040720210790350 | Rejected | Account closed | 17/08/2022 | MP1736005_040721APB_FTO_383580 | 790350 |
| 1736005WL0208125 | MP-36-005-075-001/3 | 4 | लुदिया | 1736005075/WC/22012034620703 | NALA SUDHARIKARAN KARY TOIDHANA ME 750 M. | 11808 | 1736005000NRG22041220222321823 | Rejected | Account closed | 14/06/2023 | MP1736005_070623FTO_76088 | 2321823 |
| 1736005WL0209289 | MP-36-005-075-001/3 | 4 | लुदिया | 1736005075/WC/22012034620703 | NALA SUDHARIKARAN KARY TOIDHANA ME 750 M. | 11808 | 1736005000NRG22190720232330766 | Processed | | 21/09/2023 | MP1736005_110923FTO_261328 | 2330766 |