| 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. |
| 1736003025WL018048 | MP-36-003-025-002/47 | 3 | सुखचैन | 1736003025/IF/22012035038674 | KAPILDHARA KOUSHAL KISHORE SHRIWASTAV LAHGADUA | 4333 | 1736003025NRG24170620230293480 | Rejected | Account closed | 27/06/2023 | MP1736003_190623FTO_108693 | 293480 |
| 1736003WL0051553 | MP-36-003-025-002/47 | 3 | सुखचैन | 1736003025/IF/22012035038674 | KAPILDHARA KOUSHAL KISHORE SHRIWASTAV LAHGADUA | 4333 | 1736003025NRG24150920230794509 | Rejected | Account closed | 15/05/2024 | MP1736003_130424FTO_9910 | 794509 |