| 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. |
| 1736002WL009143 | MP-36-002-062-002/227 | 2 | सुबो | 1736002062/WC/22012034982937 | NALA VISTARIKARAN MEGHNATH KOHALI BASURIYA KHURD | 3622 | 1736002000NRG24300520230129976 | Rejected | Account closed | 20/06/2023 | MP1736002_300523FTO_64811 | 129976 |
| 1736002WL0024759 | MP-36-002-062-002/227 | 2 | सुबो | 1736002062/WC/22012034982937 | NALA VISTARIKARAN MEGHNATH KOHALI BASURIYA KHURD | 3622 | 1736002000NRG24290620230426952 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 426952 |